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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
20.04.2012 2212003739 4500014965 MTM Tech Slovakia, s.r.o., Homolova 3, Bratislava, 841 02, SK 35740493 130,60
20.04.2012 2212004142 4500016099 TEMPEST, a.s., Plynárenská 7/B, Bratislava, 821 09, SK 31326650 24,570,00
20.04.2012 2312003271 mpv VP/2012/01270 Škripková Anna, Skalité 893, Skalité, 023 14, SK 465215184 1,136,05
20.04.2012 2312003075 mpv VP/2012/00877 Kováčová Helena, Čaradice 126, Čaradice, 953 01, SK 275627701 665,86
20.04.2012 2312003498 Kúpna zmluva na pozemok FO VP/2012/01500 Lerchová Emília, Nerudova 2134/37, Opava, 746 01, CZ 335930705 1,203,29
20.04.2012 2312003456 mpv VP/2012/01507 Gažiová Stanislava, Veľké Kozmálovce 111, Veľké Kozmálovce, 935 21, SK 7456076760 6,43
20.04.2012 2312003458 mpv VP/2012/01510 Oslanec Ľudevít, Horné Hámre 91, Horné Hámre, 966 71, SK 380503753 204,42
20.04.2012 2312003459 mpv VP/2012/01511 Matejov Ľudovít, Čaradice 243, Čaradice, 953 01, SK 450601747 2,238,72
20.04.2012 2312003460 mpv VP/2012/01512 Laurinc Štefan, Čaradice 218, Čaradice, 953 01, SK 521120021 3,632,35
20.04.2012 2312003461 mpv VP/2012/01514 Beniaková Anna, V Kúte 375, Tekovské Nemce, 966 54, SK 195808799 2,238,72