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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
06.03.2012 2312001455 mpv KZ 30201/1300/2011/Turany/760/GEO-NET Vrabec Jozef, Nám. Ľ. Fullu 1665/2, Žilina, 010 08, SK 6207146121 567,50
06.03.2012 2312001456 mpv KZ 30201/1283/2011/Turany/760/GEO-NET Holec Viliam, Jesenského 1156/14, Turany, 038 53, SK 460601744 373,24
06.03.2012 2312001457 mpv 30603/KZ-281/2011/Bzenica/0208/ZDR Kmeť Jozef, Bzenica 154, Bzenica, 966 01, SK 410425749 84,37
06.03.2012 2312001458 mpv KZ 30201/1287/2011/Turany/760/GEO-NET Feťko Martin, Červenej armády 1028/11, Turany, 038 53, SK 7501277894 279,93
06.03.2012 2312001459 mpv 30603/KZ-287/2011/Bzenica/0208/ZDR Kmeťová Otília, Bzenica 154, Bzenica, 966 01, SK 465617956 222,16
06.03.2012 2312001460 mpv 30603/KZ-297/2011/Bzenica/0208/ZDR Kubíková Mária, Bzenica 7, Bzenica, 966 01, SK 305325808 520,91
06.03.2012 5012000364 El. energia ZML/1858/2010 Stredoslovenská energetika a.s., Pri Rajčianke 8591/4B, Žilina, 010 47, SK 36403008 11,67
06.03.2012 2312006928 MPV VP/2012/06885 Tirpáková Tatiana, Kaptensgatan 8, Malmo, 202 15, SE 5358102001 1,324,90
06.03.2012 2312001461 mpv 30603/KZ-267/2011/Bzenica/0208/Zdr Kadová Anna, Prachatická 3, Zvolen, 960 01, SK 485919174 695,91
06.03.2012 2312001464 mpv KZ 30201/1286/2011/Turany/760/GEO-NET Mičková Anna, Riečna 545/3, Turany, 038 53, SK 475413743 559,86