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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 2311015157 MPV Rozh. KSUNR-2009-443-014 Jakub Vincent a Alena, Kamenná 24, Nitra, 949 01, SK 2494901 1,104,58
28.03.2012 2311015158 MPV Rozh. KSUNR-2009-442-009 Hunka Jozef, Závodníkova 19, Lužianky, 951 41, SK 1995141 307,79
28.03.2012 3012000197 4500014735 AS Legal s. r. o., Hlučínska 1, Bratislava, 831 01, SK 36857688 1,944,98
28.03.2012 2311015159 MPV ROZ KSUNR - 2009-442-010 Štefanka Jozef, Teslova 43, Lužianka, 951 41, SK 540403000 612,14
28.03.2012 2311015162 MPV ROZ KSUNR - 2009-443-013 FUNNY SPORT SLOVENSKO, s.r.o., Dlhá 89 B, Nitra, 949 01, SK 36536245 90,44
28.03.2012 2312002074 mpv KZ 30201/147/2011/Petrovany/027/GeoRealKe Lešková Alžbeta, Dubová 13, Prešov, 080 01, SK 255209761 751,46
28.03.2012 2312002075 mpv KZ 30201/145/2011/Petrovany/027/GeoRealKe Lenková Beáta, Petrovany 95, Petrovany, 082 53, SK 6062246927 68,89
28.03.2012 2312002076 mpv KZ 30201/151/2011/Petrovany/027/GeoRealKe Lukáč Jaroslav, Tehelná 10, Giraltovce, 087 01, SK 7104279182 178,80
28.03.2012 2312002077 mpv KZ 30201/157/2011/Petrovany/027/GeoRealKe Luteran Ladislav, Kendice 59, Kendice, 082 01, SK 6901269155 34,97
28.03.2012 2312002078 mpv KZ 30201/160/2011/Petrovany/027/GeoRealKe Macko Ján, Močarmany 198, Petrovany, 082 53, SK 530626213 15,684,69