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 2312002616 MPV KZ 30201/200/2011/Likavka/0920/Geoplán Fíniková Janka, Liptovská 2112/5, Ružomberok, 034 01, SK 6656256167 649,76
10.04.2012 2312002620 MPV 30201/KZ237/2011/Likavka/0920/Geoplán Halušková Anna, Likavka 1024, Likavka, 034 95, SK 415214716 1,693,83
10.04.2012 2312002622 MPV KZ 30201/247/2011/Likavka/0920/Geoplán Hatala Stanislav, Rosina 794, Rosina, 013 22, SK 470505762 2,454,43
10.04.2012 2312002623 MPV KZ 30201/248/2011/Likavka/0920/Geoplán Hatala Vladimír, Komenského 2628/32, Žilina, 010 01, SK 281223785 29,95
10.04.2012 2312002624 MPV 30201/KZ250/2011/Likavka/0920/Geoplán Hatalová Iveta, Likavka 1028, Likavka, 034 95, SK 5856216135 1,022,54
10.04.2012 2312002627 MPV KZ 30201/266/2011/Likavka/0920/Geoplán Hlivová Jolana, Riadok 1962/5, Ružomberok, 034 01, SK 376126712 17,062,07
10.04.2012 2312002630 MPV KZ 30201/282/2011/Likavka/0920/Geoplán Hradská Oľga, Likavka 889, Likavka, 034 95, SK 5753046684 1,306,62
10.04.2012 2312002638 MPV 30201/KZ520/2011/Likavka/0920/Geoplán Marton Zdenko, Lisková 5, Lisková, 034 81, SK 6211186861 2,892,67
10.04.2012 2312002640 MPV 30201/KZ393/2011/Likavka/0920/Geoplán Konfál Milan, Záhradná 2161/4, Ružomberok, 034 01, SK 5504056261 484,84
10.04.2012 2312002642 MPV 30201/KZ262/2011/Likavka/0920/Geoplán Hlinková Ľudmila, Veterná 11/3, Ružomberok, 034 01, SK 495324117 2,942,64