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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 2112000327 ZoD D1 Behárovce - Branisko, k.ú. Beharovce, Korytné, Granč - Petrovce a Žehra, MPV ZML/1200/2010 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 209,12
10.04.2012 2312002588 MPV 30201/KZ86/2011/Likavka/0920/Geoplán Brodňanská Renáta, Na Sihoti 2069/22, Dolný Kubín, 026 01, SK 6659226453 1,445,89
10.04.2012 2312002590 MPV KZ 30201/49/2011/Likavka/0920/Geoplán Bakošová Oľga, Likavka 186, Likavka, 034 95, SK 355214764 1,262,70
10.04.2012 2312002617 MPV 30201/KZ225/2011/Likavka/0920/Geoplán Haluška Juraj, Likavka 696, Likavka, 034 95, SK 6503296074 685,27
10.04.2012 2312002618 MPV 30201/KZ224/2011/Likavka/0920/Geoplán Haluška Jozef, Likavka 696, Likavka, 034 95, SK 6003046335 685,27
10.04.2012 2312002619 MPV KZ 30201/231/2011/Likavka/0920/Geoplán Haluška Stanislav, Likavka 696, Likavka, 034 95, SK 6604236496 685,27
10.04.2012 2312002621 MPV 30201/KZ239/2011/Likavka/0920/Geoplán Halušková Iveta, Likavka 696, Likavka, 034 95, SK 6355266907 685,27
10.04.2012 2312002633 MPV 30201/KZ273/2011/Likavka/0920/Geoplán Holičová Margita, Zvolenská 10, Martin, 036 01, SK 415106753 5,238,82
10.04.2012 2312002636 MPV 30201/KZ362/2011/Likavka/0920/Geoplán Klačko Pavol, Pod Hradom 279, Likavka, 034 95, SK 5706266192 318,29
10.04.2012 2312002651 mpv KZ 30201/812/2011/Čierne/1019/Zdr Krajč Peter, Lesná 2033/1, Ružomberok, 034 01, SK 5507046138 324,82