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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
07.03.2012 2312001500 mpv 30201/KZ30460/2011/Vranie/1514/ IFI Horvát Dominik, Snežnica 79, Kysucké Nové Mesto, 023 32, SK 330502720 167,57
07.03.2012 2312001502 mpv 30201/KZ30471/2011/Vranie/1514/ IFI Hrošovská Margita, Brodno 275, Žilina, 010 14, SK 305808712 1,136,34
07.03.2012 2312001503 MPV KZ 30201/68/2011/Kojatice/1020/VVB Výrostková Helena, Pod Kamennou Baňou 49, Prešov, 080 01, SK 316108784 859,20
07.03.2012 2312001505 MPV KZ 30201/65/2011/Kojatice/1020/VVB Timko Peter, Pri parku 555/8, Maňa, 941 45, SK 8007246247 687,35
07.03.2012 2312001506 MPV KZ 30201/64/2011/Kojatice/1020/VVB Timko Martin, Kojatice 40, Kojatice, 082 32, SK 281111778 859,20
07.03.2012 2312001507 mpv KZ 30201/51/2011/Lipovec/760/Geo-Net Capko Milan, Hrabiny 273, Lipovec, 038 61, SK 520715350 4,41
07.03.2012 2312001508 MPV KZ 30201/23/2011/Kojatice/1020/VVB Kalinová Marta, 17. novembra 3743/134, Prešov, 080 01, SK 6657176251 1,644,69
07.03.2012 2312001509 MPV 30700/KZ-49/2011/Dolná Štubňa/0800/TraMi Pavlík Pavol, Kračiny 161/1, Turčianske Teplice, 039 01, SK 490623902 36,79
07.03.2012 2312002807 MPV VP/2012/00077 Beňačka Gabriel, Biskupice 18, Biskupice, 957 01, SK 381122708 26,966,96
06.03.2012 2112000207 mpv OBJ/3512/2012 Ing. Imrich Lasab, Hlavná 314, Hronský Beňadik, 966 53, SK 1041648498 206,72