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
05.04.2012 2312003162 MPV VP/2012/01152 Fojtíková Mária, Ľ.Fullu 2699/2, Topoľčany, 955 03, SK 425325704 16,54
05.04.2012 2312003163 MPV VP/2012/01153 Vonkomerová Iveta, Horná Ves 44, Kremnica, 967 01, SK 6556096602 22,06
05.04.2012 2312003164 MPV VP/2012/01154 Kamenská Jana, Čachovský rád 3047/15, Vrútky, 038 61, SK 6457136279 22,06
05.04.2012 2312003165 MPV VP/2012/01155 Pavlíková Mária, Kračiny 145/36, Turčianske Teplice, 039 01, SK 5452012478 82,72
05.04.2012 2312003167 MPV VP/2012/01157 Nemec Milan, Štubnianska 59/51, Turčianske Teplice, 039 01, SK 500519157 112,18
05.04.2012 2312003169 MPV VP/2012/01159 Dubovec Jozef, SNP 86/55, Turčianske Teplice, 039 01, SK 370828759 189,88
05.04.2012 2312003170 MPV VP/2012/01160 Hrčová Viera, Krčméryho 82, Mošovce, 038 21, SK 545721000 18,57
05.04.2012 2312003171 MPV VP/2012/01161 Hlaváčová Želmíra, Horné Rakovce 1412/27, Turčianske Teplice, 039 01, SK 545908000 2,02
05.04.2012 2312003172 MPV VP/2012/01162 Miazdra Jozef, Holeška 50/11, Turčianske Teplice, 039 01, SK 501126280 4,04
05.04.2012 2312003175 MPV VP/2012/01165 Kováčová Anna, Holeška 52/7, Turčianske Teplice, 039 01, SK 5754217095 27,29