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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
10.04.2012 2112000325 MPV OBJ/1416/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 836,49
10.04.2012 2112000329 MPV OBJ/1416/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 4,929,30
10.04.2012 2112000330 MPV OBJ/1417/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 1,045,61
10.04.2012 2112000324 MPV OBJ/1418/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 209,12
10.04.2012 2112000326 MPV OBJ/1416/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 209,12
10.04.2012 2112000328 ZoD D1 Behárovce - Branisko, k.ú. Beharovce, Korytné, Granč - Petrovce a Žehra, MPV ZML/1200/2010 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 1,792,44
10.04.2012 2112000331 MPV OBJ/1418/2008 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 597,50
10.04.2012 2112000334 ZoD D1 Behárovce - Branisko, k.ú. Beharovce, Korytné, Granč - Petrovce a Žehra, MPV ZML/1200/2010 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 3,286,14
10.04.2012 2112000335 ZoD D1 Jablonov - Studenec, k.ú. Jablonov, Spišské Podhradie a Studenec, MPV ZML/1178/2010 Cengel Peter Ing. - GEOFLEX, Gemerská 3, Košice, 040 11, SK 32512252 1,045,59
10.04.2012 2112000336 ZoD D3 Brodno - Kysucké Nové Mesto, k.ú. Brodno, Rudninka, Oškerda, MPV ZML/1179/2010 I.F.I. Group, a.s., Lichardova 36, Žilina, 010 01, SK 36413470 107,00