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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
06.03.2012 2312001447 mpv KZ 30201/368/2011/Pohranice/0830/GEOREAL Mészáros Ján, Vodná 1118/1, Nitra, 949 01, SK 6402121143 175,46
06.03.2012 2312001448 mpv KZ 30201/367/2011/Pohranice/0830/GEOREAL Szombath Jozef, Pohranice 435, Pohranice, 951 02, SK 6605146504 88,72
06.03.2012 2312001451 mpv KZ 30201/1299/2011/Turany/760/GEO-NET Ujčeková Danka, Osloboditeľov 1192/181, Turany, 038 53, SK 6753136654 1,119,72
06.03.2012 2312001453 mpv KZ 30201/1285/2011/Turany/760/GEO-NET Holec Miroslav, Červenej armády 1061/15, Turany, 038 53, SK 6607222149 373,24
06.03.2012 2312001454 mpv KZ 30201/1284/2011/Turany/760/GEO-NET Kričková Viera, Priehrada 863/4, Turany, 038 53, SK 416011740 373,24
06.03.2012 2312001455 mpv KZ 30201/1300/2011/Turany/760/GEO-NET Vrabec Jozef, Nám. Ľ. Fullu 1665/2, Žilina, 010 08, SK 6207146121 567,50
06.03.2012 2312001456 mpv KZ 30201/1283/2011/Turany/760/GEO-NET Holec Viliam, Jesenského 1156/14, Turany, 038 53, SK 460601744 373,24
06.03.2012 2312001457 mpv 30603/KZ-281/2011/Bzenica/0208/ZDR Kmeť Jozef, Bzenica 154, Bzenica, 966 01, SK 410425749 84,37
06.03.2012 2312001458 mpv KZ 30201/1287/2011/Turany/760/GEO-NET Feťko Martin, Červenej armády 1028/11, Turany, 038 53, SK 7501277894 279,93
06.03.2012 2312001459 mpv 30603/KZ-287/2011/Bzenica/0208/ZDR Kmeťová Otília, Bzenica 154, Bzenica, 966 01, SK 465617956 222,16