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 2312002170 mpv KZ 30201/245/2011/Petrovany/027/GeoRealKe Sabolová Anna, Petrovany 310, Petrovany, 082 53, SK 315528794 17,92
29.03.2012 2312002171 mpv KZ 30201/233/2011/Petrovany/027/GeoRealKe Sabol Ján, Petrovany 137, Petrovany, 082 53, SK 490503323 315,98
29.03.2012 2312002172 mpv KZ 30201/257/2011/Petrovany/027/GeoRealKe Sepešiová Helena, Petrovany 93, Petrovany, 082 53, SK 466224153 381,05
29.03.2012 2312002173 mpv KZ 30201/244/2011/Petrovany/027/GeoRealKe Sabolová Anna, Petrovany 310, Petrovany, 082 53, SK 525627266 315,98
29.03.2012 2312002174 mpv KZ 30201/260/2011/Petrovany/027/GeoRealKe Sokolová Marta, Farského 6, Bratislava, 851 05, SK 6053136232 3,710,96
29.03.2012 2312002175 mpv KZ 30201/242/2011/Petrovany/027/GeoRealKe Sabolčík Ondrej, Varhaňovce 21, Varhaňovce, 082 05, SK 530402262 4,275,12
29.03.2012 2312002176 mpv KZ 30201/259/2011/Petrovany/027/GeoRealKe Smelá Agáta, Petrovany 303, Petrovany, 082 53, SK 6052226928 15,24
29.03.2012 2312002177 mpv KZ 30201/241/2011/Petrovany/027/GeoRealKe Sabolčík Jozef, Petrovany 90, Petrovany, 082 53, SK 5706277038 8,073,09
29.03.2012 2312002178 mpv KZ 30201/258/2011/Petrovany/027/GeoRealKe Slávik Jozef, Kendice 214, Kendice, 082 01, SK 451015747 483,70
29.03.2012 2312002179 mpv KZ 30201/256/2011/Petrovany/027/GeoRealKe Semančíková Irena, Kysak 240, Kysak, 044 81, SK 355509763 490,54