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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
30.03.2012 2312002308 MPV 30201/86/7//2011/Mikšová/198/VVB Hujová Ľubomíra, Rašov 173, Maršová-Rašov, 013 51, SK 6853286451 330,00
30.03.2012 2312003124 MPV VP/2012/01034 Slaná Marta, Stred 2202/40-30, Považská Bystrica, 017 01, SK 475206779 262,47
30.03.2012 2212002400 4500014586 Messer Tatragas spol.s.r.o., Chalupkova 9, Bratislava, 819 44, SK 685852 46,55
30.03.2012 2212002350 4500014523 Tibor Holčík - SERVIS AUTOELEKTRO, Záriečie 117, Záriečie, 020 52, SK 36892408 278,91
30.03.2012 2212002351 4500014482 Motor - Car Bratislava, spol. s r.o, Tuhovská 5, Bratislava, 831 07, SK 35828161 1,398,73
30.03.2012 2312002239 mpv KZ 30201/305/2011/Petrovany/027/GeoRealKe Ungerová Anna, Matice slovenskej 5, Prešov, 080 01, SK 335215753 4,373,04
30.03.2012 2312002240 mpv KZ 30201/306/2011/Petrovany/027/GeoRealKe Vancová Anna, Letná 15, Drienov, 082 04, SK 445321722 3,427,30
30.03.2012 2312002241 mpv KZ 30201/307/2011/Petrovany/027/GeoRealKe Varga Igor, Wolkerova 27, Prešov, 080 01, SK 6307026616 535,59
30.03.2012 2312002243 mpv KZ 30201/312/2011/Petrovany/027/GeoRealKe Vargová Alena, Petrovany 568, Petrovany, 082 53, SK 6951019141 412,33
30.03.2012 2312002244 mpv KZ 30201/313/2011/Petrovany/027/GeoRealKe Vargová Anna, Petrovany 299, Petrovany, 082 53, SK 346221746 23,12