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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 2312002303 Kúpna zmluva na pozemok 30201/994-25KZ-02/2011/Vi��ov�/130/Geodet-Real Šimko Miroslav, Višňové 717, Višňové, 013 23, SK 6306166724 497,42
30.03.2012 2312002305 MPV KZ 30201/T7-18-2,3,55/2011/Mikšová/198/VVB Kramarová Mária, Záhradnícka 2825/12, Vrútky, 038 61, SK 325606708 3,186,75
30.03.2012 2312002312 mpv KZ 30201/25/2011/Ivanovce/0049/Ot Bartoň Milan, Palkovičova 586/13, Bánovce nad Bebravou, 957 04, SK 430128152 6,01
30.03.2012 2312002317 MPV KZ 30201/81/7//2011/Mikšová/198/VVB Vrábel Pavol, Maršová-Rašov 143, Maršová-Rašov, 013 51, SK 6403246861 2,169,74
29.03.2012 2212002379 4500014770 DAkkS Deutsche Akkreditierungsstell, Spittelmarkt 10, Berlin, 10117, DE 815123526 2,500,00
29.03.2012 2312002148 mpv KZ 30201/198/2011/Petrovany/027/GeoRealKe Nemečková Emília, Amurská 7, Košice, 040 12, SK 445623704 16,13
29.03.2012 2312002149 mpv KZ 30201/204/2011/Petrovany/027/GeoRealKe Oršuláková Helena, Petrovany 391, Petrovany, 082 53, SK 395101878 10,75
29.03.2012 2312002150 mpv KZ 30201/199/2011/Petrovany/027/GeoRealKe Očenášová Jana, Žižkova 12, Drienov, 082 04, SK 6558316567 3,979,37
29.03.2012 2312002151 mpv KZ 30201/206/2011/Petrovany/027/GeoRealKe Pastier Imrich, Petrovany 427, Petrovany, 082 53, SK 5509146401 16,13
29.03.2012 2312002152 mpv KZ 30201/207/2011/Petrovany/027/GeoRealKe Pastier Jozef, Ličartovce 225, Lemešany, 082 03, SK 6402146443 10,160,03