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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
22.05.2012 2312006249 mpv VP/2012/02945 Debnárová Zita, Čaradice 90, Čaradice, 953 01, SK 255615967 13,18
22.05.2012 2312006252 mpv VP/2012/02943 Kováčová Anna, Čaradice 110, Čaradice, 953 01, SK 415307741 26,35
22.05.2012 2312005219 Kúpna zmluva na pozemok FO VP/2012/03771 Sakmarová Mária, Studenec 77, Studenec, 053 04, SK 365902766 331,19
22.05.2012 2312005954 mpv VP/2012/02870 Ivan Tibor, Bartošova Lehôtka 115, Bartošova Lehôtka, 967 01, SK 450601746 4,39
22.05.2012 2312006022 mpv VP/2012/03007 Šimko Bohuslav, Čaradice 249, Čaradice, 953 01, SK 5604126979 13,18
22.05.2012 2312006023 mpv VP/2012/02986 Bača Peter, Čaradice 198, Čaradice, 953 01, SK 511016053 13,18
22.05.2012 2312006255 mpv VP/2012/02939 Chvála Vladimír, Čaradice 215, Čaradice, 953 01, SK 6010056613 13,18
22.05.2012 2312006259 mpv VP/2012/02938 Rebeková Irena, Duklianska 1373/7, Zlaté Moravce, 953 01, SK 445606158 13,18
22.05.2012 2312006262 mpv VP/2012/02926 Trvalec Peter, Potočná 533, Oslany, 972 47, SK 400512725 13,18
22.05.2012 2312006265 mpv VP/2012/02899 Ivan Dušan, Čaradice 63, Čaradice, 953 01, SK 520503301 13,18