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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
10.04.2012 2312003982 MPV VP/2012/02039 Kyselica Ivan, Ozorovská Nová 1481/3, Bánovce nad Bebravou, 957 01, SK 440109740 3,740,62
10.04.2012 2312003991 MPV VP/2012/02041 Michaleová Eugénia, M.R.Štefánika 161/14, Uhrovec, 956 41, SK 476117710 20,716,04
10.04.2012 2312002632 MPV KZ 30201/313/2011/Likavka/0920/Geoplán Chrenko Michal, Vojenská 1333/4, Košice, 040 01, SK 8008178794 5,442,47
10.04.2012 2312002634 MPV KZ 30201/270/2011/Likavka/0920/Geoplán Holdošová Ľudmila, Likavka 205, Likavka, 034 95, SK 465628786 842,14
10.04.2012 2312002635 MPV 30201/KZ352/2011/Likavka/0920/Geoplán Kačková Mária, Bernolákova 1488/8, Piešťany, 921 01, SK 215817732 617,97
10.04.2012 2312002639 MPV KZ 30201/344/2011/Likavka/0920/Geoplán Kabelík Ľubomír, Jelence 853/35, Ružomberok, 034 01, SK 6408126043 1,475,83
10.04.2012 2312002644 mpv 30603/KZ-356/2011/Bzenica/0208/ZDR Rychtáriková Blanka, M.R.Štefánika 2588/33, Zvolen, 960 01, SK 426207731 1,620,23
10.04.2012 2312002645 mpv 30603/KZ-311/2011/Bzenica/0208/ZDR Majerský Bohumír, Obchodná 41, Bratislava, 811 06, SK 470412705 325,16
10.04.2012 2312002646 mpv 30603/KZ-367/2011/Bzenica/0208/Zdr Turnerová Hana, Dostojevského rad 2548/15, Bratislava, 811 09, SK 6058186431 27,49
10.04.2012 2312002647 mpv 30603/KZ-218/2011/Bzenica/0208/ZDR Firák Kamil, 1. mája 454, Hliník nad Hronom, 966 01, SK 330118792 81,37