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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
16.04.2012 2312003316 MPV VP/2012/01325 Klačková Albína, Likavka 279, Likavka, 034 95, SK 286019781 12,496,04
16.04.2012 2212003908 4500016312 Združenie Servis Branisko, Masarykova 10, Prešov, 080 01, SK 31708536 41,091,03
16.04.2012 2312003278 mpv VP/2012/01277 Kubička Jozef, Čierne 144, Čierne, 023 13, SK 441206144 506,98
16.04.2012 2312003283 mpv VP/2012/01281 Kullová Ľudmila, Čierne 91, Čierne, 023 13, SK 6256056994 312,50
16.04.2012 2312003293 MPV VP/2012/01302 Bágelová Darina, Švermova 3473/9, Vrútky, 038 61, SK 485213726 659,07
16.04.2012 2312003295 MPV VP/2012/01304 Bystričan Ľuboš, Likavka 133, Likavka, 034 95, SK 7008157772 52,16
16.04.2012 2312003296 MPV VP/2012/01305 Bystričan Milan, Likavka 545, Likavka, 034 95, SK 6210086982 110,43
16.04.2012 2312003813 MPV VP/2012/01925 Ďuriš Emil, Veľké Stankovce 812, Trenčianske Stankovce, 913 11, SK 530112237 838,57
16.04.2012 2312003297 MPV VP/2012/01306 Červeňová Ľudmila, Likavka 195, Likavka, 034 95, SK 225622756 934,88
16.04.2012 2312003320 MPV VP/2012/01329 Koštialová Anna, Likavka 365, Likavka, 034 95, SK 445225742 7,36