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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
18.04.2012 2112000386 MPV, ZP - VB 21032/2012 Vanek Dušan, Vrakunská cesta 4, Bratislava, 821 06, SK 30361958 250,00
18.04.2012 2112000387 MPV 21055/2012 Vanek Dušan, Vrakunská cesta 4, Bratislava, 821 06, SK 30361958 1,000,00
18.04.2012 2112000426 mpv 2150/2008 Ing. Jozef Piroha - Geodetika, Hradište pod Vrátnom 310, Hradište pod Vrátnom, 906 12, SK 11877944 1,161,79
18.04.2012 2312003735 Kúpna zmluva na pozemok FO VP/2012/01760 Studený Štefan, Nová Ves nad Žitavou 457, Nová Ves nad Žitavou, 951 51, SK 400822717 3,828,18
18.04.2012 2312003576 MPV VP/2012/01662 Harničárová Mária, Chminianská Nová Ves 282, Chminianská Nová Ves, 082 33, SK 5854126861 2,633,14
18.04.2012 2112000383 MPV OBJ/559/2009 Dr. SMART&PARTNER,Bratislava,s.r.o., Odborárska 50, Bratislava V, 831 02, SK 35864800 464,73
18.04.2012 2112000388 MPV 6486/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 438,81
18.04.2012 2112000389 MPV 6486/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 531,44
18.04.2012 2112000390 MPV OBJ/21035/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 878,32
18.04.2012 2112000391 MPV OBJ/21035/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 743,66