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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 2312002212 mpv KZ 30201/279/2011/Petrovany/027/GeoRealKe Svatová Anna, Petrovany 74, Petrovany, 082 53, SK 415808749 24,56
29.03.2012 2312002213 mpv KZ 30201/269/2011/Petrovany/027/GeoRealKe Sopková Zuzana, Záborské 92, Záborské, 082 53, SK 9251229460 789,44
29.03.2012 2312002214 mpv KZ 30201/283/2011/Petrovany/027/GeoRealKe Šarocký Ladislav, Šípková 2, Prešov - Solivar, 080 05, SK 251018755 31,00
29.03.2012 2312002215 mpv KZ 30201/261/2011/Petrovany/027/GeoRealKe Sopko Marián, Drienovská Nová Ves 12, Drienovská Nová Ves, 082 01, SK 7906029164 789,44
29.03.2012 2312002217 mpv KZ 30201/304/2011/Petrovany/027/GeoRealKe Turlíková Anna, Hviezdoslavova 45, Lipany, 082 71, SK 286119763 3,457,71
29.03.2012 2312002218 mpv KZ 30201/303/2011/Petrovany/027/GeoRealKe Tresová Alica, Kostolianska cesta 157, Košice, 040 01, SK 5757256978 16,13
29.03.2012 2312002219 mpv KZ 30201/299/2011/Petrovany/027/GeoRealKe Tlučková Monika, Bencúrova 28, Prešov, 080 05, SK 7354029166 2,055,51
29.03.2012 2312002220 mpv KZ 30201/296/2011/Petrovany/027/GeoRealKe Tkáč Radoslav, Petrovany 191, Petrovany, 082 53, SK 7709139130 429,54
29.03.2012 2212002797 4500014040 B&W electronics, Vysoká 16, Bratislava, 811 06, SK 44959711 869,77
29.03.2012 2312002183 mpv KZ 30201/202/2011/Petrovany/027/GeoRealKe Olejníková Mária, Petrovany 2, Petrovany, 082 53, SK 406214118 18,077,97