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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 2312002086 mpv KZ 30201/175/2011/Petrovany/027/GeoRealKe Matys Emil, Petrovany 418, Petrovany, 082 53, SK 5510247039 2,356,78
28.03.2012 2312002087 mpv KZ 30201/152/2011/Petrovany/027/GeoRealKe Lukáč Jozef, Karpatská 6593/7, Prešov, 080 01, SK 6603166350 1,484,38
28.03.2012 2312002088 mpv KZ 30201/177/2011/Petrovany/027/GeoRealKe Matys Jozef, Javorinská 20, Prešov, 080 01, SK 460616738 1,507,55
28.03.2012 2312002089 mpv KZ 30201/182/2011/Petrovany/027/GeoRealKe Mihoková Elena, Močarmany 159, Petrovany, 082 53, SK 5452252619 275,56
28.03.2012 2312002090 mpv KZ 30201/153/2011/Petrovany/027/GeoRealKe Lukáč Miroslav, Ďumbierska 16, Prešov, 080 01, SK 6803276953 178,80
28.03.2012 2312002091 mpv KZ 30201/179/2011/Petrovany/027/GeoRealKe Mihaliková Helena, Petrovany 49, Petrovany, 082 53, SK 325407753 33,733,62
28.03.2012 2312002092 mpv KZ 30201/183/2011/Petrovany/027/GeoRealKe Mikolajová Anna, Kendice 393, Kendice, 082 01, SK 6456156971 1,218,50
28.03.2012 2312002093 mpv KZ 30201/155/2011/Petrovany/027/GeoRealKe Luterán Andrej, Kendice 100, Kendice, 082 01, SK 5612136145 34,97
28.03.2012 2312002094 mpv KZ 30201/187/2011/Petrovany/027/GeoRealKe Mizeráková Ľudmila, Kendice 150, Kendice, 082 01, SK 6553076981 6,253,40
28.03.2012 2312002095 mpv KZ 30201/162/2011/Petrovany/027/GeoRealKe Marcinčinová Elena, Petrovany 447, Petrovany, 082 53, SK 475226732 3,963,72