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
03.04.2012 2312002400 MPV 30700/KZ-49/2012/Biskupice/1462/FurJa Schaner Rudolf, Saint-Priest-Strasse 14/b, Mülheim am Main, 63165, DE 530325250 10,512,99
03.04.2012 2312002402 MPV 30700/KZ/42/2012/Biskupice/1462/FurJa Potočová Elena, Rázusova 2304/2, Martin, 036 01, SK 525130271 3,262,03
03.04.2012 2312002403 MPV 30700/KZ/53/2012/Biskupice/1462/FurJa Prošič Aleksandar, Palkovičova 586/15, Bánovce nad Bebravou, 957 01, SK 7608119937 23,013,02
03.04.2012 2312002404 MPV 30700/KZ/56/2012/Biskupice/1462/FurJa Prošič Aleksandar, Palkovičova 586/15, Bánovce nad Bebravou, 957 01, SK 7608119937 15,905,01
03.04.2012 2312002405 MPV 30700/KZ/54/2012/Biskupice/1462/FurJa Prošič Aleksandar, Palkovičova 586/15, Bánovce nad Bebravou, 957 01, SK 7608119937 27,634,23
03.04.2012 2312002406 mpv KZ 30201/503/2011/Svrč/1019/Zdr Kulla Ján, Martinčekova 32, Bánovce nad Bebravou, 821 01, SK 340814117 191,50
03.04.2012 2312002407 mpv KZ 30201/500/2011/Svrč/1019/Zdr Kullová Ľudmila, Svrčinovec 826, Svrčinovec, 023 12, SK 446214762 191,50
03.04.2012 2312002410 mpv KZ 30201/502/2011/Svrč/1019/Zdr Ondrejková Anna, Školská 2304, Čadca, 022 01, SK 305920820 191,50
03.04.2012 2312002414 MPV KZ 30201/168/2011/Kojatice/1020/VVB Kapraľová Zuzana, Levočská 103, Prešov, 080 01, SK 7054219139 44,82
03.04.2012 2312002416 MPV KZ 30201/152/2011/Kojatice/1020/VVB Komosná Mária, Rišňovce 151, Rišňovce, 951 21, SK 475511737 179,30