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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
24.04.2012 2312003340 MPV VP/2012/01349 Matajová Mária, Kukučínova 1563/5, Ružomberok, 034 01, SK 5455020901 5,263,83
24.04.2012 2312003341 MPV VP/2012/01350 Mistrík Dušan, Štefánikova 624, Tisovec, 980 61, SK 470302954 468,94
24.04.2012 2312003343 MPV VP/2012/01352 Mišíková Perpetua, Laziny 18, Ružomberok, 034 01, SK 235910795 5,986,33
24.04.2012 2312003345 MPV VP/2012/01354 Nemček Viliam, Lisková 723, Lisková, 034 81, SK 470910742 2,010,91
24.04.2012 2312003348 MPV VP/2012/01357 Oravcová Ľudmila, Jelšová 2870/9, Bratislava, 831 01, SK 365708724 965,69
24.04.2012 2312003350 MPV VP/2012/01359 Oršulová Mariana, Tulská 5276/41, Banská Bystrica, 974 00, SK 505614237 2,252,71
24.04.2012 2312003355 MPV VP/2012/01364 Pekár Jozef, Martinček 93, Martinček, 034 95, SK 5503256308 3,009,31
24.04.2012 2312003357 MPV VP/2012/01366 Pethöová Mária, Likavka 408, Likavka, 034 95, SK 515915298 2,430,07
24.04.2012 2312003358 MPV VP/2012/01367 Pindurová Elena, K.F.Palmu 1766/42, Ružomberok, 034 01, SK 525414186 1,617,82
24.04.2012 2312003359 MPV VP/2012/01368 Pohorelcová Ľudmila, Zvolenská cesta 46/8, Pliešovce, 962 63, SK 6155156106 5,76