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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
27.03.2012 2311015137 mpv Rozh.KSUNR-2009-553-010 Mankovecký Ján, Beladice 540, Beladice, 951 75, SK 430307170 70,13
27.03.2012 2311015138 mpv Rozh.KSUNR-2009-553-009 Mankovecký Ján, Beladice 540, Beladice, 951 75, SK 430307170 37,22
27.03.2012 2112000287 Znalecký posudok OBJ/12596/2012 Ing. Koloman Kovalik, Tulská 28, Banská Bystrica, 974 04, SK 1029746399 57,64
27.03.2012 2112000288 mpv OBJ/0082/2011 I.F.I. Group, a.s., Lichardova 36, Žilina, 010 01, SK 36413470 1,754,27
27.03.2012 2312002024 mpv KZ 30201/114/2011/Petrovany/027/GeoRealKe Koma Peter, Petrovany 424, Petrovany, 082 53, SK 5803276061 611,14
27.03.2012 2312002025 mpv KZ 30201/109/2011/Petrovany/027/GeoRealKe Koleničová Mária, Petrovany 128, Petrovany, 082 53, SK 485202143 599,85
27.03.2012 2312002027 mpv KZ 30201/108/2011/Petrovany/027/GeoRealKe Kolenič Peter, Petrovany 555, Petrovany, 082 53, SK 5602226311 27,75
27.03.2012 2312002028 mpv KZ 30201/105/2011/Petrovany/027/GeoRealKe Kolenič František, Petrovany 369, Petrovany, 082 53, SK 530802179 27,75
27.03.2012 2312002029 mpv KZ 30201/103/2011/Petrovany/027/GeoRealKe Kočišková Jolana, Kendice 216, Kendice, 082 01, SK 336015772 35,85
27.03.2012 2312002031 mpv KZ 30201/99/2011/Petrovany/027/GeoRealKe Kočiško Andrej, Petrovany 396, Petrovany, 082 53, SK 320805740 3,896,75