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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
04.04.2012 2312002736 Kúpna zmluva na pozemok FO VP/2012/00023 Mikeska Ivan, Židovská 7, Bratislava, 811 01, SK 470524729 311,54
04.04.2012 2312002959 MPV VP/2012/00237 Križanová Helena, Rozkvet 2019/41, Považská Bystrica, 017 01, SK 525507257 2,757,55
04.04.2012 2312002554 mpv Dod.1/30201/KZ30399/2011/Vranie/1514/ IFI Chyla Jozef, Brodno 94, Brodno, 010 14, SK 5604207345 301,15
04.04.2012 2312002555 mpv 30201/KZ30456/2011/Vranie/1514/ IFI Harvánková Elena, Brodno 84, Brodno, 010 14, SK 455108750 788,83
04.04.2012 2312002560 mpv 30201/KZ30504/2011/Vranie/1514/ IFI Králiková Antonia, Brodno 226, Brodno, 010 14, SK 505703347 510,96
04.04.2012 2312002562 mpv 30201/KZ30519/2011/Vranie/1514/ IFI Kuchárová Mária, Brodno 46, Brodno, 010 14, SK 335809723 586,62
04.04.2012 2312002563 mpv KZ 30201/51/2010/Mengusovce/152/Geodetika Klein Ivan, Mengusovce 116, Mengusovce, 059 36, SK 6101036271 2,140,20
04.04.2012 2312002564 mpv KZ 30201/123/2010/Mengusovce/152/Geodetika Rišák Ondrej, Mengusovce 1, Mengusovce, 059 36, SK 371113721 196,42
04.04.2012 2312002565 mpv KZ 30201/209/2011/Štrba/153/Geodetika Otčenáš Pavol, Jurkovičová 474/5, Štrba, 059 38, SK 501203358 18,559,05
04.04.2012 2312002566 mpv KZ 30201/223/2011/Štrba/153/Geodetika Blašková Žofia, Školská 177/13, Štrba, 059 38, SK 356006715 522,09