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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
13.04.2012 2212003387 4500014630 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,716,83
13.04.2012 2212003388 4500014628 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,404,44
13.04.2012 2312002911 MPV VP/2012/00181 Kačmáriková Anna, Chminianska Nová Ves 261, Chminianska Nová Ves, 082 33, SK 315522792 1,941,51
13.04.2012 2312002912 MPV VP/2012/00182 Miščáková Mária, Hlavná 86/9, Svinia, 082 32, SK 435129956 1,941,51
13.04.2012 2312002913 MPV VP/2012/00183 Poráčová Irena, Chminianska Nová Ves 125, Chminianska Nová Ves, 082 33, SK 415624747 1,941,51
13.04.2012 2212003104 4500015700 General Property Services, a.s., Prievozská 4, Bratislava, 821 09, SK 35757141 497,42
13.04.2012 2212003110 4500015658 Konica Minolta Slovakia spol. s r.o, Černyševského 10, Bratislava, 851 01, SK 31338551 580,52
13.04.2012 2112000501 MPV 17797/2012 Vanek Dušan, Vrakunská cesta 4, Bratislava, 821 06, SK 30361958 300,00
13.04.2012 2212003403 4500015773 Asseco Solutions, a.s., Bárdošova 2, Bratislava, 831 01, SK 602311 1,246,10
13.04.2012 2212003404 4500015774 TEMPEST, a.s., Plynárenská 7/B, Bratislava, 821 09, SK 31326650 72,183,00