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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
03.02.2012 2212001048 4500012000 BATTEX Slovakia s.r.o., Karloveská 63, Bratislava, 841 04, SK 35832274 36,00
03.02.2012 2212001167 4500011745 Gaálová Mariana, Pri vinohradoch 8001/267, Bratislava, 831 06, SK 40430707 28,20
03.02.2012 2311014985 mpv NZ 30201/299/2011/Mengusovce/152/Geodetika Stromková Ľubomíra, Mengusovce 101, Mengusovce, 059 36, SK 6155217057 144,76
03.02.2012 2311014986 mpv NZ 30201/295/2011/Mengusovce/152/Geodetika Sojková Edita, Osloboditeľov 805/155, Turany, 038 53, SK 405814753 1,301,57
03.02.2012 2312000328 mpv KZ 30201/267/2011/Zamarovce/048/InKar Chochlík Anton a Mária, A. Lišku 31/32, Zamarovce, 911 05, SK 350714731 7,475,55
03.02.2012 2312000338 MPV 30201/996-25KZ-00/2011/Višňové/130/Geodet-Real Daníšková Emília, Pittsburgská 1673/16, Žilina, 010 08, SK 495830067 191,24
03.02.2012 2312000344 MPV 30201/985-25KZ-01/2011/Višňové/130/Geodet-Real Lučaník Anton, Višňové 690, Višňové, 013 23, SK 520906275 3,222,24
03.02.2012 2312000345 MPV 30201/984-25KZ-01/2011/Višňové/130/Geodet-Real Kucharčíková Milada, Višňové 668, Višňové, 013 23, SK 5462293100 3,222,24
03.02.2012 2312000346 MPV 30201/982-25KZ-01/2011/Višňové/130/Geodet-Real Beňová Jana, Višňové 293, Višňové, 013 23, SK 7254158439 3,222,24
03.02.2012 2312000349 mpv 30201/1217-41KZ-02/2011/Kraľovany/1281/Geodet-Real Vlčeková Ľudmila, Na kopci 644/24, Žilina, 010 01, SK 515921283 729,95