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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
03.04.2012 2312002986 mpv VP/2012/00788 Dadaj Jozef, Povina 331, Povina, 023 33, SK 320928788 954,48
03.04.2012 2312002987 mpv VP/2012/00789 Damaška Justín, Povina 262, Povina, 023 33, SK 350223775 5,85
03.04.2012 2312002988 mpv VP/2012/00790 Donát Eduard, Povina 151, Povina, 023 33, SK 420421135 4,69
03.04.2012 2312002989 mpv VP/2012/00792 Drndová Anastázia, Povina 303, Povina, 023 33, SK 466008134 5,85
03.04.2012 2312002992 mpv VP/2012/00794 Dršmanová Oľga, Povina 318, Povina, 023 33, SK 475209798 4,60
03.04.2012 2312002993 mpv VP/2012/00795 Drugová Elena, Povina 105, Povina, 023 33, SK 5955127068 5,76
03.04.2012 2312002994 mpv VP/2012/00796 Kriváček Alojz, Nesluša 1030, Nesluša, 023 41, SK 521223329 1,019,13
03.04.2012 2312002997 mpv VP/2012/00799 Kriváček Vincent, Radoľa 400, Radoľa, 023 36, SK 501109294 1,021,13
03.04.2012 2312002957 MPV VP/2012/00227 Finta Ivan, Krajinská 239/21, České Budějovice, 370 01, CZ 6502101837 551,39
03.04.2012 2312002991 mpv VP/2012/00793 Dršman Martin, Povina 318, Povina, 023 33, SK 431116138 88,59