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
10.04.2012 2312002582 MPV 30201/KZ10/2011/Likavka/0920/Geoplán Adamčiaková Libuša, K.Sidora 792/62, Ružomberok, 034 01, SK 5558177031 133,75
10.04.2012 2312002586 MPV 30201/KZ40/2011/Likavka/0920/Geoplán Bakoš Milan, Likavka 87, Likavka, 034 95, SK 5508066080 163,58
10.04.2012 2312002587 MPV KZ 30201/31/2011/Likavka/0920/Geoplán Bachanová Ida, Martinček 9, Likavka, 034 95, SK 465618743 587,49
10.04.2012 2312002589 MPV 30201/KZ56/2011/Likavka/0920/Geoplán Balco Eduard, Lisková 637, Lisková, 034 81, SK 410117725 1,612,59
10.04.2012 2312002594 MPV KZ 30201/125/2011/Likavka/0920/Geoplán Burgárová Zlatica, Pelhřimovská 1192/4, Dolný Kubín, 026 01, SK 436018141 2,743,09
10.04.2012 2312002610 MPV 30201/KZ189/2011/Likavka/0920/Geoplán Fajtová Andrea, Likavka 111, Likavka, 034 95, SK 6954017763 15,50
10.04.2012 2312002612 MPV KZ 30201/192/2011/Likavka/0920/Geoplán Fajtová Margaréta, Likavka 586, Likavka, 034 95, SK 5452251574 3,579,81
10.04.2012 2312002628 MPV KZ 30201/275/2011/Likavka/0920/Geoplán Holota Ferdinand, Likavka 388, Likavka, 034 95, SK 390421759 260,21
10.04.2012 2312002629 MPV 30201/KZ331/2011/Likavka/0920/Geoplán Jarabáková Zuzana, Záhradnícka 41, Bratislava, 821 08, SK 505130237 5,796,97
10.04.2012 2312002631 MPV 30201/KZ335/2011/Likavka/0920/Geoplán Jesenská Anna, Laziny 34, Ružomberok, 034 01, SK 345624701 225,43