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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
22.03.2012 2312001850 MPV 30201/KZ34/2011/Lisková/0920/Fischer &Partners Teniak Ján, Bobrovec 238, Bobrovec, 032 21, SK 5405291727 781,73
22.03.2012 2312001851 MPV 30201/KZ33/2011/Lisková/0920/Fischer &Partners Hrabušaj Jozef, Baničné 876/14, Ružomberok, 034 01, SK 390409766 1,014,86
22.03.2012 2312001852 MPV 30201/KZ21/2011/Lisková/0920/Fischer &Partners Martinkovičová Emília, Lisková 258, Lisková, 034 81, SK 275227723 508,17
22.03.2012 2312001853 MPV 30201/KZ15/2011/Lisková/0920/Fischer &Partners Kutelová Emília, Lisková 233, Lisková, 034 81, SK 285927712 24,00
22.03.2012 2312001857 MPV KZ - Dod.č.1 X3130/KZ44/2008/Lisková/0920/Fisher&Partners Bruško Ján, Lisková 625, Lisková, 034 81, SK 280916706 1,213,20
22.03.2012 2312001874 MPV DOH 30201/81/2011/Bánová/166/Sl Kováčiková Gabriela, Oslobodenia 48/39, Žilina, 010 04, SK 505321292 255,41
22.03.2012 2311015094 mpv Rozh. KSUNR2009-524-023 Ivaničová Anna, Tekovské Nemce 98, Tekovské Nemce, 966 54, SK 899665400 42,06
22.03.2012 2311015082 mpv NZ 30201/308/2011/Mengusovce/152/Geodetika Šaling Peter, Mengusovce 106, Mengusovce, 059 36, SK 6805016911 1,819,63
22.03.2012 2311015086 mpv NZ 30201/318/2012/Mengusovce/152/Geodetika Šalling Jaroslav, Mengusovce 139, Mengusovce, 059 36, SK 7203129076 235,91
22.03.2012 2311015088 mpv NZ 30201/342/2012/Mengusovce/152/Geodetika Šoltis Milan, Mengusovce 81, Mengusovce, 059 36, SK 490421281 533,61