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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 2312001976 mpv KZ 30201/13/2011/Petrovany/027/GeoRealKe Baranová Regina, Záborské 52, Záborské, 082 53, SK 6055116969 441,16
27.03.2012 2312001977 mpv KZ 30201/58/2011/Petrovany/027/GeoRealKe Hatoková Helena, Petrovany 31, Petrovany, 082 53, SK 315107781 220,62
27.03.2012 2312001978 mpv KZ 30201/61/2011/Petrovany/027/GeoRealKe Holovičová Elena, Petrovany 388, Petrovany, 082 53, SK 256202765 36,412,75
27.03.2012 2312001979 mpv KZ 30201/67/2011/Petrovany/027/GeoRealKe Ivanko Juraj, Petrovany 143, Petrovany, 082 53, SK 451208714 10,75
27.03.2012 2312001980 mpv KZ 30201/69/2011/Petrovany/027/GeoRealKe Ivanková Helena, Kokošovce 84, Kokošovce, 085 52, SK 396111758 10,75
27.03.2012 2312001981 mpv KZ 30201/64/2011/Petrovany/027/GeoRealKe Chovancová Anna, Petrovany 113, Petrovany, 082 53, SK 485204179 12,753,68
27.03.2012 2312001982 mpv KZ 30201/19/2011/Petrovany/027/GeoRealKe Buzogaň Jozef, Švábska 6765/59, Prešov, 080 05, SK 6103026974 60,22
27.03.2012 2312001983 mpv KZ 30201/63/2011/Petrovany/027/GeoRealKe Chlupová Jana, Petrovany 381, Petrovany, 082 53, SK 6960219134 1,229,07
27.03.2012 2312001985 mpv 30201/20/2011/Petrovany/027/GeoRealKe Čarnogurská Božena, Dargovská 6431/3, Prešov, 080 01, SK 5757206004 1,848,04
27.03.2012 2312001986 mpv KZ 30201/60/2011/Petrovany/027/GeoRealKe Holovič Juraj, Záhradná 76, Drienov, 082 04, SK 371117165 5,068,95