Faktúry

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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
10.04.2012 2312002585 MPV KZ 30201/28/2011/Likavka/0920/Geoplán Bachan Milan, Likavka 323, Likavka, 034 95, SK 430415707 612,36
10.04.2012 2312002602 MPV 30201/KZ127/2011/Likavka/0920/Geoplán Bystričan František, Partizánov 759, Likavka, 034 95, SK 380924771 435,46
10.04.2012 2312002625 MPV KZ 30201/260/2011/Likavka/0920/Geoplán Hlinka Ľubomír, Veterná 2010/11, Ružomberok, 034 01, SK 440525182 220,86
10.04.2012 2112000362 Zámer EIA OBJ/61850/2011 ENVIGEO, a.s., Kynceľová 2, Banská Bystrica, 974 11, SK 31600891 4,468,00
10.04.2012 2112000363 Zámer EIA OBJ/61768/2011 ENVIGEO, a.s., Kynceľová 2, Banská Bystrica, 974 11, SK 31600891 4,068,00
10.04.2012 2312002583 MPV KZ 30201/15/2011/Likavka/0920/Geoplán Babec Vladimír, Michalovská 351/11, Košice, 040 11, SK 310724711 362,34
10.04.2012 2312002584 MPV 30201/KZ22/2011/Likavka/0920/Geoplán Bachan Boris, Martinček 9, Martinček, 034 95, SK 6806196375 1,122,66
10.04.2012 2312002591 MPV 30201/KZ77/2011/Likavka/0920/Geoplán Blumensteinová Ema, Veterná 2010/21, Ružomberok, 034 01, SK 435509726 1,799,46
10.04.2012 2312002592 MPV KZ 30201/114/2011/Likavka/0920/Geoplán Buková Zuzana, Likavka 400, Likavka, 034 95, SK 245208739 2,859,27
10.04.2012 2312002593 MPV 30201/KZ93/2011/Likavka/0920/Geoplán Brtko Ondrej, Mičinská cesta 34, Banská Bystrica, 974 01, SK 521130214 280,21