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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
25.04.2012 2212003321 4500015867 Sekeráková Janka,PhDr.-Autotest, Popradská 27, Levoča, 054 01, SK 34802452 998,33
25.04.2012 2212003324 4500014340 VITAL,a.s., Dolné Rudiny 1, Žilina, 010 91, SK 36381250 425,86
25.04.2012 2212003325 4500015625 Miroslav Pavlov, Pod Vinicou 1741/63, Levoča, 054 01, SK 34801944 89,39
25.04.2012 2212003327 4500015623 Martin Pollák, Klčov 65, Klčov, 053 02, SK 46257471 35,82
25.04.2012 2212003416 4500014778 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,594,50
25.04.2012 2212003486 4500015977 DOXX-Stravné lístky spol.s r.o., Kálov 356, Žilina, 010 01, SK 36391000 90,90
25.04.2012 2212003759 4500015809 SLOVNAFT, a.s., Vlčie Hrdlo 1, Bratislava, 824 12, SK 31322832 21,368,12
25.04.2012 2112000435 R2 Pstruša - Kriváň, k. ú. Vígľaš, Stožok, detva, Kriváň, MPV ZM/2011/0454 Geodeticca 3D Works, s.r.o., Partizánska 1, Košice, 040 01, SK 36572161 33,513,20
25.04.2012 2112000434 MPV ZML/1143/2010 I.F.I. Group, a.s., Lichardova 36, Žilina, 010 01, SK 36413470 39,434,47
25.04.2012 2212003297 4500015840 Stanislav Maceja, č.d. 515, Kuchyňa, 900 52, SK 33729018 285,00