Faktúry

×
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 2312002251 mpv KZ 30201/326/2011/Petrovany/027/GeoRealKe Zajacová Helena, Petrovany 327, Petrovany, 082 53, SK 405508122 10,58
30.03.2012 2312002252 mpv KZ 30201/327/2011/Petrovany/027/GeoRealKe Zlatohlavá Helena, Levočská 17, Prešov, 080 01, SK 296030735 31,00
30.03.2012 2312002253 mpv KZ 30201/328/2011/Petrovany/027/GeoRealKe Zusko Milan, Petrovany 42, Petrovany, 082 53, SK 420520751 11,156,36
30.03.2012 2312002254 mpv KZ 30201/330/2011/Petrovany/027/GeoRealKe Zajac Jozef, Petrovany 120, Petrovany, 082 53, SK 5903106803 11,971,73
30.03.2012 2312002255 mpv KZ 30201/311/2011/Petrovany/027/GeoRealKe Vargečková Mária, Námestie sv. Martina 508/14, Dunajská Lužná, 900 42, SK 256223770 2,498,88
30.03.2012 2312002273 mpv KZ 30201/323/2011/Petrovany/027/GeoRealKe Vlčková Eva, Sibírska 6949/35, Prešov, 080 01, SK 6654126149 68,89
30.03.2012 2112000311 MPV 17781/2012 Vanek Dušan, Vrakunská cesta 4, Bratislava, 821 06, SK 30361958 400,00
30.03.2012 2112000312 MPV 17781/2012 Vanek Dušan, Vrakunská cesta 4, Bratislava, 821 06, SK 30361958 850,00
30.03.2012 2212002344 4500014728 Ľubomír Hlubina - AGROBON, A.Hlinku 20, Čadca, 022 21, SK 37584090 9,82
30.03.2012 2212002345 4500014407 František Ondrejáš, Okružná 668, Čadca, 022 21, SK 14160510 544,00