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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
03.02.2012 2312000363 mpv KZ 30201/357/2011/Čierne/1019/Zdr Románková Anna, Komenského 381, Fryšták, 763 16, CZ 275321000 225,94
03.02.2012 2312000371 mpv 30201/KZ30435/2011/Vranie/1514/IFI Boráková Marta, Zvolenská 1778/11, Žilina, 010 08, SK 535108359 1,083,45
03.02.2012 2312000376 mpv 30201/KZ30411/2011/Vranie/1514/IFI Balta Tibor, Brodno 325, Žilina, 010 14, SK 6302037291 120,55
03.02.2012 2312000378 mpv KZ - Dod.č.1 30201/KZ30403/2011/Vranie/1514/IFI Hanková Božena, Brodno 102, Žilina, 010 14, SK 435111104 1,610,24
03.02.2012 2312000379 mpv KZ - Dod č. 1 30201/KZ30400/2011/Vranie/1514/IFI Marcová Mária, Bytčianska 395/34, Považský Chlmec, 010 03, SK 5959197332 855,38
03.02.2012 2212001048 4500012000 BATTEX Slovakia s.r.o., Karloveská 63, Bratislava, 841 04, SK 35832274 36,00
03.02.2012 2212001167 4500011745 Gaálová Mariana, Pri vinohradoch 8001/267, Bratislava, 831 06, SK 40430707 28,20
03.02.2012 2311014985 mpv NZ 30201/299/2011/Mengusovce/152/Geodetika Stromková Ľubomíra, Mengusovce 101, Mengusovce, 059 36, SK 6155217057 144,76
03.02.2012 2311014986 mpv NZ 30201/295/2011/Mengusovce/152/Geodetika Sojková Edita, Osloboditeľov 805/155, Turany, 038 53, SK 405814753 1,301,57
03.02.2012 2312000328 mpv KZ 30201/267/2011/Zamarovce/048/InKar Chochlík Anton a Mária, A. Lišku 31/32, Zamarovce, 911 05, SK 350714731 7,475,55