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 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
10.04.2012 2312002595 MPV 30201/KZ105/2011/Likavka/0920/Geoplán Brtková Mária, Studenohorská 14, Bratislava, 841 03, SK 495123083 280,21
10.04.2012 2312002597 MPV 30201/KZ108/2011/Likavka/0920/Geoplán Brtková Valéria, Likavka 150, Likavka, 034 95, SK 386025751 2,487,74
10.04.2012 2312002598 MPV KZ 30201/138/2011/Likavka/0920/Geoplán Cimrák Miloš, Snežienková 3226/6, Nitra, 949 01, SK 5810116004 4,408,99
10.04.2012 2312002599 MPV 30201/KZ130/2011/Likavka/0920/Geoplán Bystričan Vladimír, Školská 506, Likavka, 034 95, SK 420429723 4,024,55
10.04.2012 2312002600 MPV KZ 30201/144/2011/Likavka/0920/Geoplán Čapčík Igor, Likavka 26, Likavka, 034 95, SK 5707286959 4,138,01
10.04.2012 2312002601 MPV 30201/KZ150/2011/Likavka/0920/Geoplán Čobrdová Mária, Svätoplukova 268/30, Martin, 036 01, SK 325909767 927,97
10.04.2012 2312002603 MPV KZ 30201/151/2011/Likavka/0920/Geoplán Darmoš Arnold, Belanská 538/62, Liptovský Hrádok, 033 01, SK 340410730 2,466,94
10.04.2012 2312002604 MPV 30201/KZ166/2011/Likavka/0920/Geoplán Dubský Róbert, 1. máje 758, Kaplice, 382 41, CZ 460409747 701,42