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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
04.04.2012 2312002545 MPV 30700/KZ-130/2011/Dolná Štubňa/0800/TraMi Majstríková Hildegarda, Kuzmányho 228/29, Turčianske Teplice, 039 01, SK 365917753 1,83
04.04.2012 2312002546 MPV 30700/KZ-157/2011/Dolná Štubňa/0800/TraMi Ďurkovič Ján, Kračiny 129/4, Turčianske Teplice, 039 01, SK 410930740 1,20
04.04.2012 2312002547 MPV 30700/KZ-118/2011/Dolná Štubňa/0800/TraMi Jariabková Ingrid, Horná Štubňa 469, Horná Štubňa, 038 46, SK 6556036575 0,93
04.04.2012 2312002548 MPV 30700/KZ-98/2011/Dolná Štubňa/0800/TraMi Bajánková Iveta, Slobody 327/8, Turčianske Teplice, 039 01, SK 6156287137 18,14
04.04.2012 2312002549 MPV 30700/KZ-125/2011/Dolná Štubňa/0800/TraMi Kráľ Michal, SNP 175/36, Turčianske Teplice, 039 01, SK 220510705 18,39
04.04.2012 2312002556 mpv 30201/KZ30457/2011/Vranie/1514/ IFI Holešová Emília, Zástranie 31, Zástranie, 010 03, SK 6153127497 303,26
04.04.2012 2312002557 mpv 30201/KZ30488/2011/Vranie/1514/ IFI Kačeniar Dominik, Brodno 329, Žilina, 010 14, SK 340730748 157,42
04.04.2012 2312002558 mpv 30201/KZ30501/2011/Vranie/1514/ IFI Kondrková Štefánia, Brodno 184, Brodno, 010 14, SK 255322817 468,57
04.04.2012 2312002559 mpv 30201/KZ30503/2011/Vranie/1514/ IFI Kozlíková Viera, Brodno 350, Brodno, 010 14, SK 5962227238 390,10
04.04.2012 2312002561 mpv 30201/KZ30515/2011/Vranie/1514/ IFI Kuchar Vincent, Revolučná 1171, Kysucké Nové Mesto, 023 32, SK 330904730 105,79