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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
08.03.2012 2212001966 4500012258 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 102,90
08.03.2012 2312001523 mpv 30201/KZ30416/2011/Vranie/1514/ IFI Barčík František, Brodno 378, Brodno, 010 14, SK 531203284 61,90
08.03.2012 2312001525 mpv 30201/KZ30463/2011/Vranie/1514/ IFI Horvát Stanislav, Brodno 365, Brodno, 010 14, SK 5609267444 224,29
08.03.2012 2312001526 mpv 30201/KZ30473/2011/Vranie/1514/ IFI Hrošovský Štefan, Brodno 18, Brodno, 010 14, SK 231223488 510,46
08.03.2012 2312001528 mpv 30201/KZ30466/2011/Vranie/1514/ IFI Horvátová Kornelia, Brodno 34, Brodno, 010 14, SK 235729745 518,32
08.03.2012 2312001530 MPV KZ 30201/122/2011/Lipovec/130/Geo-Net Hlavňová Alena, J. Mazúra 4453/28, Martin, 036 01, SK 5655056583 90,44
08.03.2012 2312001531 mpv NZ 30201/004/2012/Vlčkovce/725/Sy Rakús Michal, Križovany nad Dudváhom 541, Križovany nad Dudváhom, 919 24, SK 480923291 643,50
08.03.2012 2312001515 MPV NZ 30201/16/2011/Považská Bystrica/197/Geoplán Čiernik Pavol, Galanovec 1613, Považská Bystrica, 017 01, SK 6406136858 1,086,32
08.03.2012 2312001522 mpv 30201/KZ30484/2011/Vranie/1514/IFI Janík Jozef, Okružná 104/43, Čadca, 022 04, SK 5609137347 490,33
08.03.2012 2212002472 4500011112 HAKOM, s.r.o., Československej armády 18, Martin, 036 01, SK 36000124 646,75