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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
21.02.2012 2312000898 mpv KZ 30201/23/2011/Ivanovce/0049/Ot Trenčanová Anna, Chocholná - Velčice 203, Chocholná - Velčice, 913 04, SK 375313731 1,081,27
21.02.2012 2312000900 mpv KZ 30201/014x/2011/Lučivná/152/Geodetika Korenko Vladimír, Gorkého 1058/21, Martin, 036 01, SK 6607097112 75,30
21.02.2012 2312000905 mpv KZ 30201/6/2011/Beckov/0049/Ot Uherčík Milan, Rakoľuby 737, Kočovce, 916 31, SK 401201104 8,787,90
21.02.2012 2312000906 mpv KZ 30201/3/2011/Beckov/0049/Ot Tekulová Mária, Beckov 117, Beckov, 916 38, SK 505321207 8,994,92
21.02.2012 2312000907 mpv KZ 30201/49/2011/Čierne Kľačany/831/Zdr Melicherčíková Eleonóra, Rázusova 800/14, Nitra, 949 01, SK 365819747 1,711,41
21.02.2012 2312000909 mpv KZ 30201/35/2011/Čaradice/831/Zdr Laurinc Ján, Čaradice 40, Čaradice, 953 01, SK 5909197129 4,852,68
21.02.2012 2212001755 4500014012 Motor - Car Bratislava, spol. s r.o, Tuhovská 5, Bratislava, 831 07, SK 35828161 255,48
21.02.2012 2212001759 4500014010 Motor - Car Bratislava, spol. s r.o, Tuhovská 5, Bratislava, 831 07, SK 35828161 297,04
21.02.2012 2311015027 MPV DOH 30201/DoU/7/2011/Svinia/1020/VVB Rigas Jozef, Chminianska Nová Ves 226, Chminianska Nová Ves, 082 33, SK 5609066298 635,40
21.02.2012 2312000871 mpv KZ 30201/155/2011/Skalité/1019/Zdr Pospiechová Adela, Lúční 245/7, Opava, 747 05, CZ 475202781 20,00