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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 2312006267 mpv VP/2012/02896 Chvála Milan, Čaradice 65, Čaradice, 953 01, SK 520709011 26,35
22.05.2012 2312006269 mpv VP/2012/02890 Laurinc Ján, Čaradice 40, Čaradice, 953 01, SK 5909197129 13,18
22.05.2012 2312006270 mpv VP/2012/02881 Šimeg Anton, Staré Grunty 168, Tekovské Nemce, 966 54, SK 6605186104 13,18
22.05.2012 2312006272 mpv VP/2012/02869 Ivan Marián, Čaradice 60, Čaradice, 953 01, SK 7305246806 17,57
22.05.2012 2312006274 mpv VP/2012/02868 Bagová Anna, Čaradice 36, Čaradice, 953 01, SK 5759257317 19,76
22.05.2012 2312006276 mpv VP/2012/02867 Kováč Jozef, Čaradice 182, Čaradice, 953 01, SK 501010020 19,76
22.05.2012 2312006277 mpv VP/2012/02865 Pauková Viera, Čaradice 12, Čaradice, 953 01, SK 5854306909 13,18
21.05.2012 2112000548 D1 Turany - Hubová, podklady pre dobrovoľné dodatočné hodnotenie Natura 2000 4337/2012 DAPHNE ČR Institut aplikované, Emy Destinové 395, Češké Budějovice, 370 05, CZ 26648881 9,909,00
21.05.2012 2112000545 stanovisko k DSP OBJ/25956/2012 Hydromeliorácie š.p., Vrakunská 29, Bratislava, 825 63, SK 35860839 115,06
21.05.2012 2112000546 mpv 29453/2012 Ing. Koloman Kovalik, Tulská 28, Banská Bystrica, 974 04, SK 1029746399 30,00