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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 2312002106 mpv KZ 30201/192/2011/Petrovany/027/GeoRealKe Nemcová Helena, Bernolákova 6521/5, Prešov, 080 01, SK 5857286116 1,484,38
28.03.2012 2312002107 mpv KZ 30201/189/2011/Petrovany/027/GeoRealKe Mročová Irena, Májova 2, Drienov, 082 04, SK 395712074 587,67
28.03.2012 2312002108 mpv KZ 30201/172/2011/Petrovany/027/GeoRealKe Matisová Helena, Petrovany 64, Petrovany, 082 53, SK 315518788 8,319,84
28.03.2012 2312002109 mpv KZ 30201/188/2011/Petrovany/027/GeoRealKe Mrázová Mária, Gen. Svobodu 4, Prešov, 080 01, SK 505825218 7,35
28.03.2012 2312002110 mpv KZ 30201/184/2011/Petrovany/027/GeoRealKe Miškaňová Ľudmila, Kendice 294, Kendice, 082 01, SK 385508752 1,051,59
28.03.2012 2312002111 mpv KZ 30201/174/2011/Petrovany/027/GeoRealKe Matisová Marta, Karpatská 8, Prešov, 080 01, SK 5657046208 3,074,50
28.03.2012 2312002112 mpv KZ 30201/176/2011/Petrovany/027/GeoRealKe Matys Igor, Ďumbierska 15, Prešov, 080 01, SK 6404106797 8,072,05
28.03.2012 2312002113 mpv KZ 30201/186/2011/Petrovany/027/GeoRealKe Mišková Mária, Petrovany 385, Petrovany, 082 53, SK 495914263 4,073,69
28.03.2012 2312002114 mpv KZ 30201/178/2011/Petrovany/027/GeoRealKe Měrková Gabriela, Prostějovská 37, Prešov, 080 01, SK 6252106839 1,467,81
28.03.2012 2311015139 MPV Rozh. KSUNR-2009-443-016 Trebula Július a Katarína, Malá Ida 74, Košice, 040 01, SK 7404001 493,47