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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 2312002000 mpv KZ 30201/43/2011/Petrovany/027/GeoRealKe Gatnáreková Daniela, Katpatská 6595/9, Prešov, 080 01, SK 6451037087 4,446,21
27.03.2012 2312002001 mpv KZ 30201/24/2011/Petrovany/027/GeoRealKe Čuha Vladimír, Kendice 10, Kendice, 082 01, SK 470508215 1,100,82
27.03.2012 2312002002 mpv KZ 30201/42/2011/Petrovany/027/GeoRealKe Galdunová Anna, Petrovany 356, Petrovany, 082 53, SK 496110337 359,54
27.03.2012 2312002003 mpv KZ 30201/41/2011/Petrovany/027/GeoRealKe Furindová Mária, Gen. L. Svobodu 1495/18, Banská Štiavnica, 969 01, SK 6052077482 21,51
27.03.2012 2312002004 mpv KZ 30201/26/2011/Petrovany/027/GeoRealKe Daňo Stanislav, Petrovany 393, Petrovany, 082 53, SK 5401012342 286,18
27.03.2012 2312002005 mpv KZ 30201/40/2011/Petrovany/027/GeoRealKe Frišo Ján, Petrovany 109, Petrovany, 082 53, SK 6308076599 1,977,16
27.03.2012 2312002006 mpv KZ 30201/39/2011/Petrovany/027/GeoRealKe Forraiová Jarmila, Lemešany 317, Lemešany, 082 03, SK 5559057064 195,89
27.03.2012 2312002007 mpv KZ 30201/30/2011/Petrovany/027/GeoRealKe Drobná Justína, Petrovany 38, Petrovany, 082 53, SK 405824097 828,60
27.03.2012 2312002008 mpv KZ 30201/37/2011/Petrovany/027/GeoRealKe Fialková Mária, Gápľová 22, Prešov, 080 01, SK 485814097 359,54
27.03.2012 2312002009 mpv KZ 30201/31/2011/Petrovany/027/GeoRealKe Drozda Dušan, Šuhajova 1240/4, Košice, 040 18, SK 500324287 20,25