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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
07.03.2012 2212001891 4500013215 Baránek Richard-kancelárske a, Stránske 231, Stránske, 013 13, SK 33362122 238,91
07.03.2012 2212001898 4500013113 Stanislav Hilka - Autoservis, Račianska 142, Bratislava, 831 54, SK 34460934 308,13
07.03.2012 2312001492 mpv KZ 30201/37/2011/Čaradice/0831/Zdr Valachová Paulína, Čaradice 232, Čaradice, 953 01, SK 245211717 7,860,96
07.03.2012 2312001499 mpv KZ 30201/084/2011/Spišský Štrvrtok/152/Geodetika Bobková Anna, Jesenná 3240/13, Poprad, 058 01, SK 505417175 8,176,68
07.03.2012 2212002206 4500013451 Slovak Telekom a.s., Karadžičova 10, Bratislava, 825 13, SK 35763469 24,19
07.03.2012 2312001483 MPV 30700/KZ-31/2011/Dolná Štubňa/0800/TraMi Nemec Milan, Štubnianska 59/51, Turčianske Teplice, 039 01, SK 500519157 68,30
07.03.2012 2312001484 MPV 30700/KZ-64/2011/Dolná Štubňa/0800/TraMi Nemec Miroslav, Kračiny 159/5, Turčianske Teplice, 039 01, SK 671201000 61,77
07.03.2012 2312001485 MPV 30700/KZ-86/2011/Dolná Štubňa/0800/TraMi Nemec Ján, Holeška 41/14, Turčianske Teplice, 039 01, SK 420419716 28,88
07.03.2012 2312001486 MPV 30700/KZ-78/2011/Dolná Štubňa/0800/TraMi Vlčko Ladislav, SNP 3/77, Turčianske Teplice, 039 01, SK 630627000 22,99
07.03.2012 2312001487 MPV 30700/KZ-69/2011/Dolná Štubňa/0800/TraMi Tureková Ľubica, Horné Rakovce 1379/24, Turčianske Teplice, 039 01, SK 5759296752 31,42