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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
27.01.2012 2212001997 4500012597 Slovenská cestná spoločnosť pri Reg, Čučoriedková 6, Bratislava, 827 12, SK 683736 1,000,00
27.01.2012 2312000282 MPV - R4 Košice Milhosť, k.ú. Seňa 30803/KZ-558/2011Seňa/0896/G3DW EN-Real, s.r.o., Kukučínova 7, Košice, 040 01, SK 36575666 4,492,08
27.01.2012 2312000220 MPV 30603/KZ-030/2011/Žiar nad Hronom/1021/ZDR Kúšová Anna, Kukučínova 7, Žiar nad Hronom, 965 01, SK 235705779 657,44
27.01.2012 2312000221 MPV 30603/KZ-008/2011/Horné Opatovce/1021/ZDR Homola Miroslav, Lehôtka pod Brehmi 57, Lehôtka pod Brehmi, 966 01, SK 410214115 47,84
27.01.2012 2312000222 MPV 30603/KZ-018/2011/Horné Opatovce/1021/ZDR Mončeková Mária, Pittsburská 1673/16, Žilina, 010 08, SK 495408080 119,70
27.01.2012 2312000226 MPV 30603/KZ-020/2011/Horné_Opatovce/1021/Zdr Miháliková Viera, Cyrila a Metoda 353/5, Žiar nad Hronom, 965 01, SK 5659046129 269,55
27.01.2012 2112000022 MPV OBJ/79608/2011 Mihok Václav, Lada 11, Lada, 082 12, SK 1032251671 1,000,00
27.01.2012 2112000023 MPV OBJ/79664/2011 Mihok Václav, Lada 11, Lada, 082 12, SK 1032251671 300,00
27.01.2012 2112000024 MPV OBJ/79667/2011 Mihok Václav, Lada 11, Lada, 082 12, SK 1032251671 1,000,00
27.01.2012 2112000025 MPV OBJ/79647/2011 Mihok Václav, Lada 11, Lada, 082 12, SK 1032251671 1,000,00