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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
04.07.2012 2112000721 MPV OBJ/35885/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 698,78
04.07.2012 2112000722 MPV OBJ/35885/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 541,51
04.07.2012 2112000723 MPV OBJ/35878/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 464,04
04.07.2012 2112000724 MPV OBJ/35878/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 803,25
04.07.2012 2112000725 MPV OBJ/35878/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 460,13
04.07.2012 2112000726 MPV OBJ/35878/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 456,04
04.07.2012 2112000767 mpv OBJ/36051/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 926,45
04.07.2012 2212006363 4500019598 SH TRADE, s.r.o., Košice, Rhodyho 14, Bardejov, 085 01, SK 31712673 487,50
04.07.2012 2212006365 4500019595 1. ŠKP servis s.r.o., Záporožská 8, Bratislava, 851 01, SK 35813130 52,44
04.07.2012 2212006366 4500019594 1. ŠKP servis s.r.o., Záporožská 8, Bratislava, 851 01, SK 35813130 60,00