Faktúry

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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
05.03.2012 2112000169 ZP na vecné bremena OBJ/10461/2012 Vagaš Martin, Furčianska 19, Košice, 040 14, SK 1024479753 2,136,98
05.03.2012 2212001542 4500012344 Wolters Kluwer ČR, a.s., U nákladového nádraží 3146/6, Praha - Strašnice, 130 00, CZ 63077639 1,104,00
05.03.2012 2212002208 4500013974 Apollo Business Center v.o.s., Mlynské Nivy 45, Bratislava, 821 09, SK 35856386 285,496,90
05.03.2012 2312001356 MPV KZ 30201/152/2011/Bertotovce/1318/Geoflex Ondria Jaroslav, Vihorlatská 6, Prešov, 080 01, SK 6204187165 110,75
05.03.2012 2312001364 MPV KZ 30201/246/2011/Bertotovce/1318/Geoflex Tkáč Andrej, Kamenica 371, Kamenica, 082 71, SK 421202741 198,80
05.03.2012 2312001366 MPV KZ 30201/116/2011/Bertotovce/1318/Geoflex Macejová Ľudmila, Župčany 263, Župčany, 080 01, SK 5461173333 110,75
05.03.2012 2312001367 MPV KZ 30201/247/2011/Bertotovce/1318/Geoflex Adamis Ján, Bertotovce 94, Bertotovce, 082 35, SK 220208714 1,329,41
05.03.2012 2312001368 MPV KZ 30201/248/2011/Bertotovce/1318/Geoflex Oršuľáková Mária, Petrovany 403, Petrovany, 082 53, SK 5759116110 99,82
05.03.2012 2312001369 MPV KZ 30201/249/2011/Bertotovce/1318/Geoflex Takačová Viera, Chmin. Nová Ves 176, Chmin. Nová Ves, 082 33, SK 5753306944 98,32
05.03.2012 2312001370 MPV KZ 30201/94/2011/Bertotovce/1318/Geoflex Kopčíková Helena, Bertotovce 51, Bertotovce, 082 35, SK 5751056388 15,26