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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
16.04.2012 2312003312 MPV VP/2012/01321 Jurgoš Ľubomír, Palisády 18, Bratislava, 811 06, SK 5907056683 1,417,23
16.04.2012 2312003313 MPV VP/2012/01322 Jurík Igor, Likavka 884, Likavka, 034 95, SK 5507286499 1,197,50
16.04.2012 2312003318 MPV VP/2012/01327 Kóňa Ľubomír, Likavka 985, Likavka, 034 95, SK 5511176055 52,34
16.04.2012 2312003218 VP/2012/01219 Geššay Milan, Medvedzie 167/37, Tvrdošín, 027 44, SK 5804260000 2,151,80
16.04.2012 2312003301 MPV VP/2012/01310 Halička Vincent, Likavka 364, Likavka, 034 95, SK 440718723 10,268,34
16.04.2012 2112000648 4500016170 PanGen s.r.o., Kupeckého 5, Bratislava, 821 08, SK 44100035 675,00
16.04.2012 2212003422 4500015107 BIBUS SK, s.r.o., Trnavská 31, Nitra, 949 01, SK 36534749 61,50
16.04.2012 2312003534 Kúpna zmluva na pozemok FO VP/2012/01544 Molčanová Margita, Sabinovská 5108/8, Prešov, 080 01, SK 295716810 8,499,08
16.04.2012 2312003725 MPV VP/2012/01782 Schlesinger Peter, Partizánska 797/11, Trenčín, 911 01, SK 390312775 21,416,44
16.04.2012 2312003789 Kúpna zmluva na pozemok FO VP/2012/01891 Smataník Martin, Bernolákova 6129/43, Banská Bystrica, 974 05, SK 7202296266 368,83