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
29.03.2012 2312002149 mpv KZ 30201/204/2011/Petrovany/027/GeoRealKe Oršuláková Helena, Petrovany 391, Petrovany, 082 53, SK 395101878 10,75
29.03.2012 2312002150 mpv KZ 30201/199/2011/Petrovany/027/GeoRealKe Očenášová Jana, Žižkova 12, Drienov, 082 04, SK 6558316567 3,979,37
29.03.2012 2312002151 mpv KZ 30201/206/2011/Petrovany/027/GeoRealKe Pastier Imrich, Petrovany 427, Petrovany, 082 53, SK 5509146401 16,13
29.03.2012 2312002152 mpv KZ 30201/207/2011/Petrovany/027/GeoRealKe Pastier Jozef, Ličartovce 225, Lemešany, 082 03, SK 6402146443 10,160,03
29.03.2012 2312002153 om KZ 30201/209/2011/Petrovany/027/GeoRealKe Pastir Marek, Bernolákova 13, Prešov, 080 01, SK 7309289152 162,39
29.03.2012 2312002155 mpv KZ 30201/213/2011/Petrovany/027/GeoRealKe Pastirová Mária, M. Čulena 38, Prešov, 080 01, SK 7059089158 1,015,81
29.03.2012 2312002156 mpv KZ 30201/217/2011/Petrovany/027/GeoRealKe Pigová Marta, Petrovany 72, Petrovany, 082 53, SK 405801752 3,317,30
29.03.2012 2312002157 mpv KZ 30201/220/2011/Petrovany/027/GeoRealKe Príhoda František, Petrovany 412, Petrovany, 082 53, SK 461101709 1,129,29
29.03.2012 2312002158 mpv KZ 30201/210/2011/Petrovany/027/GeoRealKe Pastír Martin, Vihorlatská 10, Prešov, 080 01, SK 5501026465 1,477,82
29.03.2012 2312002159 mpv KZ 30201/224/2011/Petrovany/027/GeoRealKe Romaňáková Justína, Petrovany 66, Petrovany, 082 53, SK 495405336 7,536,57