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
25.01.2012 2312000310 MPV 30603/KZ-092/2011/Budča/0445/AG Voskár Ján, Pražská 2529/7, Zvolen, 960 01, SK 5501206227 115,02
25.01.2012 2312000313 MPV 30603/KZ-097/2011/Budča/0445/AG Suja Peter, Školská 351/6, Budča, 962 33, SK 6311306573 364,82
25.01.2012 2312000319 MPV 30603/KZ-094/2011/Budča/0445/AG Oravec Miloš, Okružná 2405/29, Zvolen, 960 01, SK 5610256993 57,51
25.01.2012 2312000225 MPV R2 Košice Šaca KZ 30803/MPV1-1943/2011/Šaca/1693/LinLe Ondrejčo Ladislav, Ku mlynu 34/2, Košice, 040 15, SK 360909708 117,15
25.01.2012 2312000314 MPV 30603/KZ-096/2011/Budča/0445/AG Suja Jozef, Tulská 2490/35, Zvolen, 960 01, SK 5802156811 364,82
25.01.2012 2312000316 MPV 30603/KZ-098/2011/Budča/0445/AG Suja Ján, Ľ. Fullu 1988/12, Zvolen, 960 01, SK 6202076177 364,88
25.01.2012 2312000320 MPV 30603/KZ-093/2011/Budča/0445/AG Oravec Juraj, Novozámocká 1453/26, Zvolen, 960 01, SK 5908236862 57,51
25.01.2012 2112000033 MPV 83488/2011 Bukovec Adrián, Ing., Jána Vojtaššáka 10/15, Žilina, 010 08, SK 914484 386,43
25.01.2012 2112000034 MPV 83488/2011 Bukovec Adrián, Ing., Jána Vojtaššáka 10/15, Žilina, 010 08, SK 914484 540,31
25.01.2012 2112000035 MPV 83488/2011 Bukovec Adrián, Ing., Jána Vojtaššáka 10/15, Žilina, 010 08, SK 914484 819,67