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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 2312002858 mpv VP/2012/00128 Horvátová Vlasta, Brodno 211, Žilina, 010 14, SK 5459284083 163,14
13.04.2012 2312002859 mpv VP/2012/00129 Jankovičová Darina, Brodno 386, Žilina, 010 14, SK 5957147075 81,08
13.04.2012 2312003583 Kúpna zmluva na pozemok FO VP/2012/00730 Kotľár Karol, Chminianska Nová Ves 92, Chminianska Nová Ves, 082 33, SK 150121783 3,883,02
13.04.2012 2312002861 mpv VP/2012/00131 Kalynayová Ľudmila, Brodno 100, Brodno, 010 14, SK 525304400 81,58
13.04.2012 2312002862 mpv VP/2012/00132 Kalivodová Jana, Brodno 50, Brodno, 010 14, SK 5754087504 111,54
13.04.2012 2312002863 mpv VP/2012/00133 Kapitulík Anton, Brodno 189, Brodno, 010 14, SK 311027717 443,34
13.04.2012 2312002864 mpv VP/2012/00134 Komolíková Mária, Revolučná 3289/1, Žilina, 010 01, SK 425115773 64,40
13.04.2012 2312002865 mpv VP/2012/00135 Kondrk Milan, Brodno 11, Žilina, 010 14, SK 500628162 814,74
13.04.2012 2312002866 mpv VP/2012/00136 Kopták Ján, Betlehemská 387/25, Krušovce, 965 31, SK 510623396 440,16
13.04.2012 2312002867 mpv VP/2012/00137 Králiková Emília, Brodno 14, Brodno, 010 14, SK 356229738 163,63