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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
16.03.2012 3012000186 4500013858 Ing. Marek Vereb, Klimkovičova 35, Košice, 040 23, SK 913750 100,00
16.03.2012 2212003005 4500014503 ACP AuCOMP, s r.o., Rajská 15, Bratislava, 811 08, SK 35829583 10,809,83
16.03.2012 2311015076 mpv NZ 30201/368/2012/Mengusovce/152/Geodetika Venglarčíková Mária, J.Kráľa 684/3, Štrba, 059 38, SK 425202717 14,87
16.03.2012 2311015077 mpv NZ 30201/373/2012/Mengusovce/152/Geodetika Žukovská Anna, Štefániková 316/2, Svit, 059 21, SK 355315719 47,73
16.03.2012 2311015032 mpv ROZ KSUNR-2009-524-010 Bonk Milan, Trenčianska 698/39, Bratislava, 821 09, SK 7306056109 5,00
16.03.2012 2311015034 mpv ROZ KSUNR - 2009-524-012 Fazekašová Magdaléna, Cintorínska 12, Tlmače, 935 21, SK 530902000 19,16
16.03.2012 2311015035 mpv ROZ KSUNR - 2009-524-013 Ivan Marian, Čaradice 58, Čaradice, 953 01, SK 480509708 5,00
16.03.2012 2311015042 mpv ROZ KSUNR - 2009-389-012 Jakab Ľubomír, Budatínska 47, Bratislava, 851 06, SK 680915000 8,63
16.03.2012 2311015049 mpv ROZ KSUNR - 2009-389-014 Kohajdová Mária, Nemčiňany 94, Nemčiňany, 951 81, SK 580319000 4,27
16.03.2012 2311015051 mpv NZ 30201/298/2011/Mengusovce/152/Geodetika Stanová Ester, Rázusova 2672/19, Poprad, 058 01, SK 8158119057 470,79