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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
28.03.2012 2312002073 mpv KZ 30201/144/2011/Petrovany/027/GeoRealKe Lavríková Iveta, Kuzmányho 530/10, Bardejov, 085 01, SK 7659138729 18,053,24
28.03.2012 2312002081 mpv KZ 30201/169/2011/Petrovany/027/GeoRealKe Matis Ladislav, Ondavská 1001/9, Prešov - Solivar, 080 05, SK 490831062 5,909,59
28.03.2012 2311015150 MPV ROZ KSUNR - 2009-442-011 Žákovič Ivan, Holotka 12, Zbehy, 951 42, SK 591204000 229,55
28.03.2012 2311015156 MPV ROZ KSUNR - 2009-443-015 Lengyel Michal a Libuša, Dlhá 859/60, Nitra, 949 01, SK 590118000 1,316,62
28.03.2012 2311015157 MPV Rozh. KSUNR-2009-443-014 Jakub Vincent a Alena, Kamenná 24, Nitra, 949 01, SK 2494901 1,104,58
28.03.2012 2311015158 MPV Rozh. KSUNR-2009-442-009 Hunka Jozef, Závodníkova 19, Lužianky, 951 41, SK 1995141 307,79
28.03.2012 3012000197 4500014735 AS Legal s. r. o., Hlučínska 1, Bratislava, 831 01, SK 36857688 1,944,98
28.03.2012 2311015159 MPV ROZ KSUNR - 2009-442-010 Štefanka Jozef, Teslova 43, Lužianka, 951 41, SK 540403000 612,14
28.03.2012 2311015162 MPV ROZ KSUNR - 2009-443-013 FUNNY SPORT SLOVENSKO, s.r.o., Dlhá 89 B, Nitra, 949 01, SK 36536245 90,44
28.03.2012 2312002074 mpv KZ 30201/147/2011/Petrovany/027/GeoRealKe Lešková Alžbeta, Dubová 13, Prešov, 080 01, SK 255209761 751,46