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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 2312002180 mpv KZ 30201/234/2011/Petrovany/027/GeoRealKe Sabol Jozef, Petrovany 168, Petrovany, 082 53, SK 5605236197 1,189,15
29.03.2012 2312002181 mpv KZ 30201/255/2011/Petrovany/027/GeoRealKe Sedláková Valeria, Petrovany 52, Petrovany, 082 53, SK 6252126925 9,346,48
29.03.2012 2212002332 4500014090 Kongres STUDIO, spol. s r.o., Hálova 5, Bratislava, 851 01, SK 45384851 166,67
29.03.2012 2312002182 mpv KZ 30201/254/2011/Petrovany/027/GeoRealKe Sedláková Anna, Záborske 81, Petrovany, 082 53, SK 316006784 14,209,83
29.03.2012 2312002184 mpv KZ 30201/253/2011/Petrovany/027/GeoRealKe Sedláková Anna, Petrovany 108, Petrovany, 082 53, SK 376203733 43,02
29.03.2012 2312002185 om KZ 30201/203/2011/Petrovany/027/GeoRealKe Orechovičová Katarína, Záborské 84, Petrovany, 082 53, SK 455120751 3,810,35
29.03.2012 2312002186 mpv KZ 30201/252/2011/Petrovany/027/GeoRealKe Sedlák Milan, Záborské 97, Petrovany, 082 53, SK 6309296631 3,157,74
29.03.2012 2312002187 mpv KZ 30201/251/2011/Petrovany/027/GeoRealKe Sedlák Jozef, Záborské 158, Petrovany, 082 53, SK 5711246354 3,422,48
29.03.2012 2312002188 mpv KZ 30201/208/2011/Petrovany/027/GeoRealKe Pastír František, Hermanovce 193, Hendrichovce, 082 35, SK 5704207069 1,477,82
29.03.2012 2312002189 mpv KZ 30201/250/2011/Petrovany/027/GeoRealKe Sedlák František, Petrovany 294, Petrovany, 082 53, SK 5810046187 1,560,37