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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 2312000364 mpv KZ 30201/677/2011/Čierne/1019/Zdr Štetiar Dominik, Horelica 107, Čadca, 022 01, SK 360124748 1,978,74
03.02.2012 2312000365 mpv KZ 30201/658/2011/Čierne/1019/Zdr Michalíková Mária, Čierne 591, Čierne, 023 13, SK 355510773 2,048,32
03.02.2012 2312000366 mpv KZ 30201/816/2011/Čierne/1019/Zdr Michalík František, Čierne 591, Čierne, 023 13, SK 300607771 9,675,12
03.02.2012 2312000367 mpv KZ 30201/858/2011/Čierne/1019/Zdr Fonš Miroslav, Skalité 660, Skalité, 023 14, SK 6706207145 3,577,34
03.02.2012 2312000368 mpv KZ 30201/560/2011/Čierne/1019/Zdr Kadela Jozef, Čierne 495, Čierne, 023 13, SK 471121142 329,02
03.02.2012 2312000369 mpv KZ 30201/1118/2011/Čierne/1019/Zdr Budoš Karol, Čierne 108, Čierne, 023 13, SK 501216313 2,966,78
03.02.2012 2312000370 mpv KZ 30201/1123/2011/Čierne/1019/Zdr Gavláková Marta, Oščadnica 1325, Oščadnica, 023 01, SK 7157177632 569,15
03.02.2012 2312000372 mpv 30201/KZ30434/2011/Vranie/1514/IFI Boráková Antónia, Smreková 3093/13, Žilina, 010 07, SK 455616748 992,41
03.02.2012 2312000373 mpv 30201/KZ30424/2011/Vranie/1514/IFI Belanec Peter, Brodno 305, Žilina, 010 14, SK 6508217067 546,69
03.02.2012 2312000374 mpv 30201/KZ30422/2011/Vranie/1514/IFI Belancová Anna, Brodno 305, Žilina, 010 14, SK 345428730 42,03