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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 2312002191 mpv KZ 30201/249/2011/Petrovany/027/GeoRealKe Sedlák Andrej, Petrovany 52, Petrovany, 082 53, SK 6009276801 3,157,74
29.03.2012 2312002192 mpv KZ 30201/212/2011/Petrovany/027/GeoRealKe Pastír Peter, Petrovany 288, Petrovany, 082 53, SK 6106037300 1,477,82
29.03.2012 2312002193 mpv KZ 30201/246/2011/Petrovany/027/GeoRealKe Sabolová Helena, Petrovany 146, Petrovany, 082 53, SK 315524785 24,20
29.03.2012 2312002194 mpv KZ 30201/216/2011/Petrovany/027/GeoRealKe Pekárová Imelda, Petrovany 46, Petrovany, 082 53, SK 5451052783 361,31
29.03.2012 2312002195 mpv KZ 30201/222/2011/Petrovany/027/GeoRealKe Repková Marta, Petrovany 330, Petrovany, 082 53, SK 426024750 50,19
29.03.2012 2312002196 mpv KZ 30201/226/2011/Petrovany/027/GeoRealKe Sabanoš Ján, Petrovany 106, Petrovany, 082 53, SK 331122763 8,289,81
29.03.2012 2212002439 4500013477 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 3,285,49
29.03.2012 2312002197 mpv KZ 30201/232/2011/Petrovany/027/GeoReal Sabol František, Petrovany 296, Petrovany, 082 53, SK 410828751 1,577,46
29.03.2012 2212002440 4500013587 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 313,39
29.03.2012 2312002198 mpv KZ 30201/237/2011/Petrovany/027/GeoRealKe Sabolčík František, Petrovany 90, Petrovany, 082 53, SK 5904047083 8,073,09