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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
29.03.2012 2312002160 mpv KZ 30201/215/2011/Petrovany/027/GeoRealKe Pavileková Mária, Sabinovská 24, Prešov, 080 01, SK 535522311 16,548,79
29.03.2012 2312002161 mpv KZ 30201/227/2011/Petrovany/027/GeoRealKe Sabanoš Rudolf, Petrovany 103, Petrovany, 082 53, SK 480805131 2,571,30
29.03.2012 2312002162 mpv KZ 30201/228/2011/Petrovany/027/GeoRealKe Sabanošová Anastázia, Petrovany 103, Petrovany, 082 53, SK 495201346 9,882,56
29.03.2012 2312002163 mpv KZ 30201/225/2011/Petrovany/027/GeoRealKe Sabanoš Ján, Petrovany 102, Petrovany, 082 53, SK 5504126331 7,35
29.03.2012 2312002164 mpv KZ 30201/236/2011/Petrovany/027/GeoRealKe Sabol František, Močarmany 192, Petrovany, 082 53, SK 6507036514 473,96
29.03.2012 2312002165 mpv KZ 30201/238/2011/Petrovany/027/GeoRealKe Sabolčík Gracián, Petrovany 397, Petrovany, 082 53, SK 431008768 21,51
29.03.2012 2312002166 mpv KZ 30201/240/2011/Petrovany/027/GeoRealKe Sabolčík Ján, Prostějovská 7, Prešov, 080 01, SK 510330409 3,073,35
29.03.2012 2312002167 mpv KZ 30201/239/2011/Petrovany/027/GeoRealKe Sabolčík Ján, Kendice 30, Kendice, 082 01, SK 461009713 1,168,51
29.03.2012 2312002168 mpv KZ 30201/235/2011/Petrovany/027/GeoRealKe Sabol Jozef, Petrovany 310, Petrovany, 082 53, SK 6305226664 315,98
29.03.2012 2312002169 mpv KZ 30201/243/2011/Petrovany/027/GeoRealKe Sabolčík Peter, Obrancov mieru 72, Prešov, 080 01, SK 6105096195 8,073,09