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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 2312002096 mpv KZ 30201/190/2011/Petrovany/027/GeoRealKe Mročová Mária, Petrovany 417, Petrovany, 082 53, SK 5552146457 195,89
28.03.2012 2312002097 mpv KZ 30201/193/2011/Petrovany/027/GeoRealKe Nemcová Verona, Petrovany 89, Petrovany, 082 53, SK 265524773 3,581,54
28.03.2012 2312002098 mpv KZ 30201/164/2011/Petrovany/027/GeoRealKe Matejčíková Mária, Závada 72, Závada, 991 21, SK 495815274 1,138,82
28.03.2012 2312002099 mpv KZ 30201/196/2011/Petrovany/027/GeoRealKe Nemec Marián, Prostějovská 4834/87, Prešov, 080 01, SK 510106278 8,563,33
28.03.2012 2312002100 mpv KZ 30201/166/2011/Petrovany/027/GeoRealKe Matis Ján, Karpatská 8, Prešov, 080 01, SK 520906294 2,903,04
28.03.2012 2312002101 mpv KZ 30201/197/2011/Petrovany/027/GeoRealKe Nemec Viliam, Úbrež 198, Úbrež, 072 42, SK 5901136516 9,720,38
28.03.2012 2312002102 mpv KZ 30201/195/2011/Petrovany/027/GeoRealKe Nemec Jozef, Bernolákova 6521/5, Prešov, 080 01, SK 5702287470 1,229,24
28.03.2012 2312002103 mpv KZ 30201/168/2011/Petrovany/027/GeoRealKe Matis Juraj, Petrovany 269, Petrovany, 082 53, SK 210909748 15,037,35
28.03.2012 2312002104 mpv KZ 30201/194/2011/Petrovany/027/GeoRealKe Nemec František, Petrovany 3, Petrovany, 082 53, SK 6002196387 715,03
28.03.2012 2312002105 mpv KZ 30201/171/2011/Petrovany/027/GeoRealKe Matis Stanislav, Slovenskej jednoty 1699/44, Košice, 040 01, SK 481027153 1,451,52