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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
28.03.2012 2312002075 mpv KZ 30201/145/2011/Petrovany/027/GeoRealKe Lenková Beáta, Petrovany 95, Petrovany, 082 53, SK 6062246927 68,89
28.03.2012 2312002076 mpv KZ 30201/151/2011/Petrovany/027/GeoRealKe Lukáč Jaroslav, Tehelná 10, Giraltovce, 087 01, SK 7104279182 178,80
28.03.2012 2312002077 mpv KZ 30201/157/2011/Petrovany/027/GeoRealKe Luteran Ladislav, Kendice 59, Kendice, 082 01, SK 6901269155 34,97
28.03.2012 2312002078 mpv KZ 30201/160/2011/Petrovany/027/GeoRealKe Macko Ján, Močarmany 198, Petrovany, 082 53, SK 530626213 15,684,69
28.03.2012 2312002079 mpv KZ 30201/146/2011/Petrovany/027/GeoRealKe Leško Andrej, Šoltésovej 3, Prešov, 080 01, SK 530517261 1,138,82
28.03.2012 2312002080 mpv KZ 30201/163/2011/Petrovany/027/GeoRealKe Maťašovská Mária, Matice slovenskej 16, Prešov, 080 01, SK 445421720 4,108,55
28.03.2012 2312002082 mpv KZ 30201/158/2011/Petrovany/027/GeoRealKe Luterán Viliam, Sekčovská 32, Prešov, 080 01, SK 530916312 34,97
28.03.2012 2312002083 mpv KZ 30201/170/2011/Petrovany/027/GeoRealKe Matis Peter, Pavla Horova 6317/1, Prešov, 080 01, SK 7805309160 5,909,59
28.03.2012 2312002084 mpv KZ 30201/148/2011/Petrovany/027/GeoRealKe Lešková Mária, Varhaňovce 3, Varhaňovce, 082 05, SK 466022714 2,432,16
28.03.2012 2312002085 mpv KZ 30201/173/2011/Petrovany/027/GeoRealKe Matisová Mária, Petrovany 256, Petrovany, 082 53, SK 296107770 4,125,92