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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 2312002024 mpv KZ 30201/114/2011/Petrovany/027/GeoRealKe Koma Peter, Petrovany 424, Petrovany, 082 53, SK 5803276061 611,14
27.03.2012 2312002025 mpv KZ 30201/109/2011/Petrovany/027/GeoRealKe Koleničová Mária, Petrovany 128, Petrovany, 082 53, SK 485202143 599,85
27.03.2012 2312002027 mpv KZ 30201/108/2011/Petrovany/027/GeoRealKe Kolenič Peter, Petrovany 555, Petrovany, 082 53, SK 5602226311 27,75
27.03.2012 2312002028 mpv KZ 30201/105/2011/Petrovany/027/GeoRealKe Kolenič František, Petrovany 369, Petrovany, 082 53, SK 530802179 27,75
27.03.2012 2312002029 mpv KZ 30201/103/2011/Petrovany/027/GeoRealKe Kočišková Jolana, Kendice 216, Kendice, 082 01, SK 336015772 35,85
27.03.2012 2312002031 mpv KZ 30201/99/2011/Petrovany/027/GeoRealKe Kočiško Andrej, Petrovany 396, Petrovany, 082 53, SK 320805740 3,896,75
27.03.2012 2312002032 mpv KZ 30201/133/2011/Petrovany/027/GeoRealKe Kovaříková Terezia, Denisova 456/16, Přerov, 750 02, CZ 5757216014 359,54
27.03.2012 2312002033 mpv KZ 30201/132/2011/Petrovany/027/GeoRealKe Kovaľová Veronika, Petrovany 96, Petrovany, 082 53, SK 235728787 26,89
27.03.2012 2312002034 mpv KZ 30201/130/2011/Petrovany/027/GeoRealKe Kovaľová Elena, Petrovany 435, Petrovany, 082 53, SK 5662146204 15,24
27.03.2012 2312002035 mpv KZ 30201/129/2011/Petrovany/027/GeoRealKe Kovaľová Anna, Petrovany 326, Petrovany, 082 53, SK 505207250 27,75