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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
27.03.2012 2312001964 mpv KZ 30201/8/2011/Petrovany/027/GeoRealKe Balková Alžbeta, Petrovany 73, Petrovany, 082 53, SK 345621760 5,871,22
27.03.2012 2312001965 mpv KZ 30201/16/2011/Petrovany/027/GeoRealKe Brejová Brigita, Royova 4, Prešov, 080 05, SK 6960069138 685,17
27.03.2012 2312001966 mpv KZ 30201/9/2011/Petrovany/027/GeoRealKe Baran Pavel, Kendice 41, Kendice, 082 01, SK 5705107375 1,100,82
27.03.2012 2312001967 mpv KZ 30201/18/2011/Petrovany/027/GeoRealKe Buzogáň Anton, Petrovany 332, Petrovany, 082 53, SK 6505156658 1,343,60
27.03.2012 2312001968 mpv KZ 30201/10/2011/Petrovany/027/GeoRealKe Baranová Elena, Jarná 2205/4, Nové Mesto nad Váhom, 915 01, SK 345612771 38,390,74
27.03.2012 2312001969 mpv KZ 30201/27/2011/Petrovany/027/GeoRealKe Daňová Marta, Petrovany 393, Petrovany, 082 53, SK 5654256190 1,730,47
27.03.2012 2312001970 mpv KZ 30201/3/2011/Petrovany/027/GeoRealKe Bačová Regina, Záborské 51, Záborské, 082 53, SK 5460271289 441,16
27.03.2012 2312001971 mpv KZ 30201/29/2011/Petrovany/GeoRealKe Domen Dávid, Tomášikova 4855/8, Prešov, 080 01, SK 7312289193 45,17
27.03.2012 2312001972 mpv KZ 30201/4/2011/Petrovany/027/GeoRealKe Balaščáková Helena, Petrovany 286, Petrovany, 082 53, SK 346101773 3,029,53
27.03.2012 2312001973 mpv KZ 30201/47/2011/Petrovany/027/GeoRealKe Grejtáková Daniela, Vansovej 6532/10, Prešov, 080 01, SK 7153169199 34,97