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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
29.03.2012 2312002197 mpv KZ 30201/232/2011/Petrovany/027/GeoReal Sabol František, Petrovany 296, Petrovany, 082 53, SK 410828751 1,577,46
29.03.2012 2212002440 4500013587 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 313,39
29.03.2012 2312002198 mpv KZ 30201/237/2011/Petrovany/027/GeoRealKe Sabolčík František, Petrovany 90, Petrovany, 082 53, SK 5904047083 8,073,09
29.03.2012 2212002441 4500013481 NOPE a.s., Kazanská 48, Bratislava, 821 06, SK 35758805 1,280,28
29.03.2012 2312002199 mpv KZ 30201/248/2011/Petrovany/027/GeoRealKe Sabolová Mária, Petrovany 388, Petrovany, 082 53, SK 435627738 3,539,21
29.03.2012 2312002204 mpv KZ 30201/266/2011/Petrovany/027/GeoRealKe Sopková Anna, Kendice 209, Kendice, 082 01, SK 5960226547 751,46
29.03.2012 2312002205 mpv KZ 30201/265/2011/Petrovany/027/GeoRealKe Sopková Anna, Petrovany 373, Petrovany, 082 53, SK 315717802 172,18
29.03.2012 2312002206 mpv KZ 30201/268/2011/Petrovany/027/GeoRealKe Sopková Marta, Petrovany 360, Petrovany, 082 53, SK 5855136078 27,75
29.03.2012 2312002207 mpv KZ 30201/270/2011/Petrovany/027/GeoRealKe Součková Terézia, Sabinovska 5052/31, Prešov, 080 01, SK 526127269 1,660,92
29.03.2012 2312002208 mpv KZ 30201/272/2011/Petrovany/027/GeoRealKe Spišák Vladimír, Pavla Horova 12, Prešov, 080 01, SK 530403354 3,450,11