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 2312001372 MPV KZ 30201/37/2011/Bertotovce/1318/Geoflex Dubecká Marta, Jurkovičova 11, Prešov, 080 01, SK 5858076026 110,75
05.03.2012 2312001373 mpv KZ 30201/1167/2011/Čierne/1019/Zdr Lašová Mária, Čierne 509, Čierne, 023 13, SK 6559296326 107,36
05.03.2012 2312001379 MPV KZ 30201/153/2011/Bertotovce/1318/Geoflex Ondria Milan, Ovčie 156, Ovčie, 082 38, SK 5604166458 110,75
05.03.2012 2312001337 mpv KZ 30201/89/2010/Svrč-tun/1019/Zdr Bajáková Patrícia, Turzovka 487, Turzovka, 023 54, SK 8753227912 404,13
05.03.2012 2312001358 MPV KZ 30201/151/2011/Bertotovce/1318/Geoflex Ondrija Andrej, Vihorlatská 3, Prešov, 080 01, SK 6005267224 110,75
05.03.2012 2212001967 4500012258 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 751,81
05.03.2012 2312001362 MPV KZ 30201/236/2011/Bertotovce/1318/Geoflex Spišák Ján, Bertotovce 10, Bertotovce, 082 35, SK 490328298 45,138,85
05.03.2012 2312001363 MPV KZ 30201/242/2011/Bertotovce/1318/Geoflex Musilová Dana, Heydukova 1874/2, Litoměřice, 412 01, CZ 6055147373 1,562,89
05.03.2012 2312001365 MPV KZ 30201/123/2011/Bertotovce/1318/Geoflex Marinica Jaroslav, Bertotovce 163, Bertotovce, 082 35, SK 7307189153 15,399,85
05.03.2012 2312001371 mpv KZ 30201/394/2011/Svrč/1019/Zdr Doušová Irena, Plzeňská 150, Jesenice, 270 33, CZ 505216362 62,14