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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
28.01.2019 2219000676 oprava spojky na BA194MC 4500144591 Milan Majerech-MG-servis, Brezolupy 155, Bánovce nad Bebravou, 957 01, SK 30949360 1,290,17
28.01.2019 2219000678 preklad AJ 9 ns ZM/2018/0025 4500143626 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 99,00
28.01.2019 2219000679 preklad AJ 3 ns ZM/2018/0025 4500143627 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 33,00
28.01.2019 2219000681 preklad AJ 1 ns ZM/2018/0025 4500143628 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 11,00
28.01.2019 2219000682 preklad AJ 2 ns ZM/2018/0025 4500143629 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 22,00
28.01.2019 2219000683 preklad AJ 6 ns ZM/2018/0025 4500143630 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 66,00
28.01.2019 2219000684 preklad AJ 7 ns ZM/2018/0025 4500143631 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 56,00
28.01.2019 2219000685 preklad NJ 1 ns ZM/2018/0025 4500144055 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 14,00
28.01.2019 2219000686 preklad AJ 5 ns ZM/2018/0025 4500144247 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 60,00
28.01.2019 2219000687 preklad AJ 4 ns ZM/2018/0025 4500144057 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 44,00