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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
24.04.2012 2312003344 MPV VP/2012/01353 Nemček Valentín, Papiernícka 1789/15, Ružomberok, 034 01, SK 420525157 3,072,63
24.04.2012 2312003347 MPV VP/2012/01356 Ondrušová Margita, Likavka 707, Likavka, 034 95, SK 396218731 1,091,75
24.04.2012 2312003352 MPV VP/2012/01361 Otiepková Mária, Hore bránou 147/9, Liptovská Štiavnica, 034 01, SK 515816278 67,23
24.04.2012 2312003354 MPV VP/2012/01363 Pastuchová Hyacinta, Rojkov 455, Stankovany, 034 92, SK 445201772 815,90
24.04.2012 2312003356 MPV VP/2012/01365 Pekárová Gertrúda, Martinček 93, Martinček, 034 95, SK 525513191 300,67
24.04.2012 2312003360 MPV VP/2012/01369 Prísažná Elena, Za dráhou 472/3, Ružomberok, 034 01, SK 505417167 1,710,81
24.04.2012 2312003363 MPV VP/2012/01373 Puliš Pavel, Likavka 871, Likavka, 034 95, SK 460123734 313,97
24.04.2012 2312003368 MPV VP/2012/01378 Šefranková Anna, Štiavnička 93, Štiavnička, 034 01, SK 405604766 121,56
24.04.2012 2312003369 MPV VP/2012/01379 Škula Jozef, Za dráhou 476/12, Ružomberok, 034 01, SK 490401105 6,511,15
24.04.2012 2312003371 MPV VP/2012/01381 Švalec Marián, Gabajova 2594/24, Žilina, 010 01, SK 7703228489 1,370,53