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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
30.03.2012 2312002240 mpv KZ 30201/306/2011/Petrovany/027/GeoRealKe Vancová Anna, Letná 15, Drienov, 082 04, SK 445321722 3,427,30
30.03.2012 2312002241 mpv KZ 30201/307/2011/Petrovany/027/GeoRealKe Varga Igor, Wolkerova 27, Prešov, 080 01, SK 6307026616 535,59
30.03.2012 2312002243 mpv KZ 30201/312/2011/Petrovany/027/GeoRealKe Vargová Alena, Petrovany 568, Petrovany, 082 53, SK 6951019141 412,33
30.03.2012 2312002244 mpv KZ 30201/313/2011/Petrovany/027/GeoRealKe Vargová Anna, Petrovany 299, Petrovany, 082 53, SK 346221746 23,12
30.03.2012 2312002245 mpv KZ 30201/318/2011/Petrovany/027/GeoRealKe Vargovčík Rudolf, Bajkalská 8, Prešov, 080 01, SK 410729743 10,75
30.03.2012 2312002246 mpv KZ 30201/319/2011/Petrovany/027/GeoRealKe Vargovčík Štefan, Petrovany 400, Petrovany, 082 53, SK 431224732 10,75
30.03.2012 2312002247 mpv KZ 30201/320/2011/Petrovany/027/GeoRealKe Vargovčíková Helena, Petrovany 400, Petrovany, 082 53, SK 476204123 825,75
30.03.2012 2312002248 mpv KZ 30201/322/2011/Petrovany/027/GeoRealKe Vaščáková Andrea, Petrovany 151, Petrovany, 082 53, SK 8252209141 17,92
30.03.2012 2312002249 mpv KZ 30201/324/2011/Petrovany/027/GeoRealKe Zajac František, Petrovany 327, Petrovany, 082 53, SK 6101217155 8,357,41
30.03.2012 2312002250 mpv KZ 30201/325/2011/Petrovany/027/GeoRealKe Zajac František, Petrovany 105, Petrovany, 082 53, SK 420825146 19,36