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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
16.04.2012 2312003293 MPV VP/2012/01302 Bágelová Darina, Švermova 3473/9, Vrútky, 038 61, SK 485213726 659,07
16.04.2012 2312003295 MPV VP/2012/01304 Bystričan Ľuboš, Likavka 133, Likavka, 034 95, SK 7008157772 52,16
16.04.2012 2312003296 MPV VP/2012/01305 Bystričan Milan, Likavka 545, Likavka, 034 95, SK 6210086982 110,43
16.04.2012 2312003813 MPV VP/2012/01925 Ďuriš Emil, Veľké Stankovce 812, Trenčianske Stankovce, 913 11, SK 530112237 838,57
16.04.2012 2312003297 MPV VP/2012/01306 Červeňová Ľudmila, Likavka 195, Likavka, 034 95, SK 225622756 934,88
16.04.2012 2312003320 MPV VP/2012/01329 Koštialová Anna, Likavka 365, Likavka, 034 95, SK 445225742 7,36
16.04.2012 2312003329 MPV VP/2012/01338 Martinková Ľudmila, Oravská 3307/7, Žilina, 010 01, SK 495909075 84,79
16.04.2012 2312003061 mpv VP/2012/00863 Šebeňa Michal, Čaradice 235, Čaradice, 953 01, SK 8501137150 1,474,92
16.04.2012 2312003062 mpv VP/2012/00864 Žembery Jozef, M. Chrásteka 15/40, Žiar nad Hronom, 965 01, SK 471029701 6,443,38
16.04.2012 2312003465 MPV VP/2012/01518 Magutová Anna, Nová 99/6, Spišský Štvrtok, 053 14, SK 515317418 729,35