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
13.04.2012 2312002843 mpv VP/2012/00113 Barčík Ján, Brodno 373, Brodno, 010 14, SK 441025771 96,92
13.04.2012 2312002846 mpv VP/2012/00116 Barčík Vladimír, Brodno 372, Brodno, 010 14, SK 5711017114 105,43
13.04.2012 2312002847 mpv VP/2012/00117 Belanec Anton, Brodno 202, Brodno, 010 14, SK 361218725 1,425,97
13.04.2012 2312002849 mpv VP/2012/00119 Berešová Kamila, Družstevná 2241/33, Zvolen, 960 01, SK 455703713 250,10
13.04.2012 2312002850 mpv VP/2012/00120 Biljalovičová Mária, Nám. Ľ. Fullu 1665/8, Žilina, 010 08, SK 5859257371 125,80
13.04.2012 2312002852 mpv VP/2012/00122 Čelková Mária, Brodno 151, Žilina, 010 14, SK 415813113 312,72
13.04.2012 2312002853 mpv VP/2012/00123 Damašková Štefánia, Brodno 385, Brodno, 010 14, SK 345503724 584,00
13.04.2012 2312002854 mpv VP/2012/00124 Dupkala Emil, Železničná 284, Púchov, 020 01, SK 311019735 313,72
13.04.2012 2312002855 mpv VP/2012/00125 Dupkala Jozef, Za Plavárňou 8530/11, Žilina, 010 08, SK 340116716 313,22
13.04.2012 2312002856 mpv VP/2012/00126 Dzurňáková Darina, Brodno 79, Žilina, 010 14, SK 6453127285 222,09