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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 2312002202 mpv KZ 30201/263/2011/Petrovany/027/GeoRealKe Sopko Peter, Petrovany 373, Petrovany, 082 53, SK 5911066722 5,92
29.03.2012 2312002203 mpv KZ 30201/264/2011/Petrovany/027/GeoRealKe Sopko Peter, Záborské 92, Petrovany, 082 53, SK 8312249154 789,44
29.03.2012 2312002221 mpv KZ 30201/295/2011/Petrovany/027/GeoRealKe Tkáč Peter, Jánošíkova 282/46, Lipany, 082 71, SK 491202432 1,236,99
29.03.2012 2312002222 mpv KZ 30201/294/2011/Petrovany/027/GeoRealKe Tkáč Ľubomír, Petrovany 567, Petrovany, 082 53, SK 6704016891 412,33
29.03.2012 2312002223 mpv KZ 30201/293/2011/Petrovany/027/GeoRealKe Tivadarová Brigita, Petrovany 152, Petrovany, 082 53, SK 6053277043 23,30
29.03.2012 2312002225 mpv KZ 30201/292/2011/Petrovany/027/GeoRealKe Takáčová Terézia, 8. mája 909/19, Šaľa, 927 01, SK 5856216465 1,149,58
29.03.2012 2312002226 mpv KZ 30201/290/2011/Petrovany/027/GeoRealKe Šutáková Helena, Vansovej 14, Prešov, 080 01, SK 6053196974 5,06
29.03.2012 2312002227 mpv KZ 30201/291/2011/Petrovany/027/GeoRealKe Tabiš František, Záborské 45, Záborské, 082 53, SK 7610079169 280,77
29.03.2012 2312002228 mpv KZ 30201/288/2011/Petrovany/027/GeoRealKe Špigeľová Anna, Petrovany 320, Petrovany, 082 53, SK 535404352 2,690,10
29.03.2012 2312002229 mpv KZ 30201/287/2011/Petrovany/027/GeoRealKe Španková Marta, F. Klimeša 692/2, Palúdzka, 031 01, SK 5561206156 5,690,13