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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
11.12.2012 2112001503 mpv OBJ/70376/2012 Ing. Michal Derkits, Predmestská 1352/59, Žilina, 010 01, SK 914594 619,00
11.12.2012 2112001504 mpv OBJ/70376/2012 Ing. Michal Derkits, Predmestská 1352/59, Žilina, 010 01, SK 914594 672,98
11.12.2012 2112001505 mpv OBJ/70376/2012 Ing. Michal Derkits, Predmestská 1352/59, Žilina, 010 01, SK 914594 627,67
11.12.2012 2112001506 mpv OBJ/70376/2012 Ing. Michal Derkits, Predmestská 1352/59, Žilina, 010 01, SK 914594 649,92
11.12.2012 2112001507 mpv OBJ/70376/2012 Ing. Michal Derkits, Predmestská 1352/59, Žilina, 010 01, SK 914594 632,11
11.12.2012 2112001508 mpv OBJ/70376/2012 Ing. Michal Derkits, Predmestská 1352/59, Žilina, 010 01, SK 914594 2,192,28
11.12.2012 2112001509 mpv OBJ/70376/2012 Ing. Michal Derkits, Predmestská 1352/59, Žilina, 010 01, SK 914594 598,50
11.12.2012 2112001510 mpv OBJ/70376/2012 Ing. Michal Derkits, Predmestská 1352/59, Žilina, 010 01, SK 914594 619,84
11.12.2012 2212013294 Tlač, formatizovanie 4500027660 Ing. Milan Boroš, Cukrová 14, Bratislava, 811 08, SK 22658858 692,52
11.12.2012 2112001624 bezpečnostný audit OBJ/59596/2012 CEMOS, s.r.o., Mlynské nivy 70, Bratislava, 821 05, SK 35744022 6,600,00