Faktúry

×
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
04.04.2012 2312002514 MPV 30700/KZ-193/2011/Dolná Štubňa/0800/TraMi Kraľovanská Anna, Kuzmányho 272/66, Turčianske Teplice, 039 01, SK 485514741 5,75
04.04.2012 2312002515 MPV 30700/KZ-199/2011/Dolná Štubňa/0800/TraMi Kminiaková Vlasta, Nová 550/18, Kalinovo, 985 01, SK 6160316008 4,60
04.04.2012 2312002516 MPV 30700/KZ-95/2011/Dolná Štubňa/0800/TraMi Kuka Ivan, Š.B. Romana 5033/4, Martin, 036 01, SK 6010216388 18,39
04.04.2012 2312002517 MPV 30700/KZ-120/2011/Dolná Štubňa/0800/TraMi Kaděrková Anna, Horná Štubňa 15, Horná Štubňa, 038 46, SK 485528000 9,20
04.04.2012 2312002518 MPV 30700/KZ-138/2011/Dolná Štubňa/0800/TraMi Paľová Pavlína, Dražkovce 146, Dražkovce, 038 02, SK 335922790 3,28
04.04.2012 2312002519 MPV 30700/KZ-172/2011/Dolná Štubňa/0800/TraMi Machilová Alena, Slobody 349/80, Turčianske Teplice, 039 01, SK 6953207888 2,30
04.04.2012 2312002520 MPV 30700/KZ-162/2011/Dolná Štubňa/0800/TraMi Petrovič Milan, Necpaly 282, Necpaly, 038 12, SK 5509216867 9,85
04.04.2012 2312002521 MPV 30700/KZ-131/2011/Dolná Štubňa/0800/TraMi Majzlanová Viera, Horné Rakovce 1379/24, Turčianske Teplice, 039 01, SK 5758216321 13,47
04.04.2012 2212003298 4500013506 GAJOS s.r.o., M.Pišúta 4022, Liptovský Mikuláš, 031 01, SK 36376981 130,00
04.04.2012 2312002522 MPV 30700/KZ-103/2011/Dolná Štubňa/0800/TraMi Oravec Stanislav, Horné Rakovce 1378/14, Turčianske Teplice, 039 01, SK 6206076569 16,67