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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 2312001987 mpv KZ 30201/59/2011/Petrovany/027/GeoRealKe Holovič František, Petrovany 23, Petrovany, 082 53, SK 480401169 21,51
27.03.2012 2312001988 mpv KZ 30201/21/2011/Petrovany/027/GeoRealKe Čechová Jarmila, Janáčkova 39, Prešov, 080 05, SK 465731719 7,75
27.03.2012 2312001989 mpv KZ 30201/57/2011/Petrovany/027/GeoRealKe Hatoková Anna, Petrovany 47, Petrovany, 082 53, SK 236209784 2,772,38
27.03.2012 2312001991 mpv KZ 30201/55/2011/Petrovany/027/GeoRealKe Hatok Milan, Kostolianska cesta 155, Košice, 040 01, SK 401024703 16,13
27.03.2012 2312001994 mpv KZ 30201/49/2011/Petrovany/027/GeoRealKe Hatok Imrich, Petrovany 375, Petrovany, 082 53, SK 481206093 828,60
27.03.2012 2312001995 mpv KZ 30201/48/2011/Petrovany/027/GeoRealKe Harizalová Anna, Jesenná 186/9, Čierna nad Tisou, 076 43, SK 445812712 7,75
27.03.2012 2312001996 mpv KZ 30201/22/2011/Petrovany/027/GeoRealKe Červeňáková Verona, Požiarnická 198/13, Šarišské Michaľany, 082 22, SK 335316790 751,46
27.03.2012 2312001997 mpv KZ 30201/45/2011/Petrovany/027/GeoRealKe Gimecká Elena, Záborské 76, Petrovany, 082 53, SK 416215754 2,254,06
27.03.2012 2312001998 mpv KZ 30201/44/2011/Petrovany/027/GeoRealKe Gelleová Amália, Federátov 8, Prešov, 080 01, SK 5651297300 7,75
27.03.2012 2312001999 mpv KZ 30201/23/2011/Petrovany/027/GeoRealKe Čuha Ladislav, Kendice 188, Kendice, 082 01, SK 361211761 32,08