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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
17.05.2013 2113000501 ZP na trvalý záber OBJ/18861/2013 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 366,51
17.05.2013 2113000502 ZP na trvalý záber OBJ/18861/2013 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 302,83
17.05.2013 2113000503 ZP na trvalý záber OBJ/18861/2013 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 458,57
17.05.2013 2113000517 mpv OBJ/25411/2013 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 598,37
17.05.2013 2113000545 4500033172 VODOHOSPODÁRSKE STAVBY a.s., Röntgenova 26, Bratislava, 851 01, SK 31322301 154,282,00
17.05.2013 2113000487 mpv OBJ/720/2011 Advokátska kancelária, Školská 3, Nitra, 949 01, SK 36868639 793,67
17.05.2013 2113000488 mpv OBJ/719/2011 Advokátska kancelária, Školská 3, Nitra, 949 01, SK 36868639 426,92
17.05.2013 2113000489 mpv OBJ/719/2011 Advokátska kancelária, Školská 3, Nitra, 949 01, SK 36868639 716,17
17.05.2013 2113000490 mpv OBJ/721/2011 Advokátska kancelária, Školská 3, Nitra, 949 01, SK 36868639 104,90
17.05.2013 2113000491 MPV OBJ/721/2011 Advokátska kancelária, Školská 3, Nitra, 949 01, SK 36868639 100,68