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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
22.03.2012 2312001874 MPV DOH 30201/81/2011/Bánová/166/Sl Kováčiková Gabriela, Oslobodenia 48/39, Žilina, 010 04, SK 505321292 255,41
22.03.2012 2311015094 mpv Rozh. KSUNR2009-524-023 Ivaničová Anna, Tekovské Nemce 98, Tekovské Nemce, 966 54, SK 899665400 42,06
22.03.2012 2311015082 mpv NZ 30201/308/2011/Mengusovce/152/Geodetika Šaling Peter, Mengusovce 106, Mengusovce, 059 36, SK 6805016911 1,819,63
22.03.2012 2311015086 mpv NZ 30201/318/2012/Mengusovce/152/Geodetika Šalling Jaroslav, Mengusovce 139, Mengusovce, 059 36, SK 7203129076 235,91
22.03.2012 2311015088 mpv NZ 30201/342/2012/Mengusovce/152/Geodetika Šoltis Milan, Mengusovce 81, Mengusovce, 059 36, SK 490421281 533,61
22.03.2012 2311015090 mpv NZ 30201/378/2012/Mengusovce/152/Geodetika Šándor Juraj, Partizánska 680/1, Poprad, 058 01, SK 8207179079 3,87
22.03.2012 2311015091 mpv NZ 30201/379/2012/Mengusovce/152/Geodetika Šándor Michal, Partizánska 680/1, Poprad, 058 01, SK 8410089105 3,87
22.03.2012 2311015092 mpv NZ 30201/381/2012/Mengusovce/152/Geodetika Šaling Daniel a Zuzana, Mengusovce 98, Mengusovce, 059 36, SK 420920142 2,084,12
22.03.2012 2311015080 mpv NZ 30201/47/2012/Mengusovce/152/Geodetika Holmok Ľubomír, Mengusovce 117, Mengusovce, 059 36, SK 5703267141 35,72
22.03.2012 2312001856 mpv KZ 30201/001/2011/Lehota/372/Sy Burda Jozef, Lehota 318, Lehota, 951 36, SK 5412190080 10,128,95