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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
28.03.2012 2312002117 MPV KZ X3130/047/2009/Lietavská Lúčka/130/Geodetika Kudlová Jozefa, J. Bytčiančina 36, Lietavská Lúčka, 013 11, SK 245318785 3,67
28.03.2012 2312002118 MPV KZ 30201/6/2011/Korytné/204/Geoflex Novák Ondrej, Cesta pod Hradovou 791/38, Košice, 040 01, SK 6105146982 1,13
28.03.2012 2312002119 mpv 30201/KZ30461/2011/Vranie/1514/IFI Horvát Jaroslav, Brodno 34, Žilina, 010 14, SK 480417734 224,29
28.03.2012 2312002120 mpv 30201/KZ30475/2011/Vranie/1514/IFI Husár Rudolf, Brodno 336, Žilina, 010 14, SK 420430132 387,00
28.03.2012 2312002121 mpv 30201/KZ30525/2011/Vranie/1514/IFI Lišková Anna, D. Poľského 1054, Kysucké Nové Mesto, 024 01, SK 475412781 127,88
28.03.2012 2312002124 mpv 30201/KZ30086/2011/Vranie/1514/IFI Dupkala Pavol, Jarná 2604/8, Žilina, 010 01, SK 5412143594 196,10
28.03.2012 2312002126 mpv 30201/KZ30454/2011/Vranie/1514/ IFI Gazdíková Ida, Jaseňová 11, Žilina, 010 01, SK 6361036968 497,20
28.03.2012 2312002127 mpv 30201/KZ30458/2011/Vranie/1514/ IFI Holešová Mária, Labutia 240/34, Vranie, 010 14, SK 6353057315 163,14
28.03.2012 2312002130 mpv 30201/KZ30470/2011/Vranie/1514/ IFI Hoštáková Štefánia, B.S. Timravy 948/2, Žilina, 010 01, SK 316207714 650,15
28.03.2012 2312002137 mpv 30201/KZ30486/2011/Vranie/1514/ IFI Jarošová Marta, Brodno 177, Brodno, 010 14, SK 406123117 77,99