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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
12.04.2012 2312003440 mpv VP/2012/01485 Drobný Jozef, Petrovany 38, Petrovany, 082 53, SK 310307873 2,634,00
12.04.2012 2312003441 mpv VP/2012/01486 Nemcová Mária, Petrovany 381, Petrovany, 082 53, SK 365506780 1,994,93
12.04.2012 2312003442 mpv VP/2012/01487 Sokolová Anna, Petrovany 306, Petrovany, 082 53, SK 456011728 2,634,00
12.04.2012 2312003445 mpv VP/2012/01491 Andrus Pavel, Pod Kalváriou 65, Prešov, 080 01, SK 400908738 11,819,18
12.04.2012 2312003446 mpv VP/2012/01492 Mrázová Mária, Gen. Svobodu 6314/4, Prešov, 080 01, SK 505825218 3,073,35
12.04.2012 2312004385 Kúpna zmluva na pozemok FO VP/2012/00653 Kasala Jozef, Dolné Naštice 164, Dolné Naštice, 957 01, SK 431226732 1,109,32
12.04.2012 2312004386 Kúpna zmluva na pozemok FO VP/2012/00742 Kasala Milan, Matice Slovenskej 1257/3, Bánovce nad Bebravou, 957 01, SK 520710258 555,41
12.04.2012 2312003447 mpv VP/2012/01494 Kovaľová Mária, Petrovany 282, Petrovany, 082 53, SK 345830765 26,366,88
12.04.2012 2212004669 4500017119 NOSTRA, s.r.o., Koprivnická 26, Bratislava-Dúbravka, 841 02, SK 35894628 200,00
12.04.2012 2312002705 Zmluva o vecnom bremene 30201/001/2011/Spi?sk? ?tvrtok/152/Geodetika Javorský Ivan, Gallayova 2150/17, Bratislava, 841 02, SK 480103116 24,40