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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 2312002010 mpv KZ 30201/32/2011/Petrovany/027/GeoRealKe Engeľ Ľuboš, Poľovnícka 6, Košice, 040 11, SK 6411306319 1,980,36
27.03.2012 2312002011 mpv KZ 30201/33/2011/Petrovany/027/GeoRealKe Engeľ Miroslav, Zombova 1303/33, Košice, 040 23, SK 6107166021 1,024,15
27.03.2012 2312002012 mpv KZ 30201/12/2011/Petrovany/027/GeoRealKe Baranová Marta, Kendice 265, Kendice, 082 01, SK 435102114 8,60
27.03.2012 2312002015 mpv KZ 30201/73/2011/Petrovany/027/GeoRealKe Jacko Ladislav, Petrovany 6, Petrovany, 082 53, SK 330706774 2,530,36
27.03.2012 2312002023 mpv KZ 30201/116/2011/Petrovany/027/GeoRealKe Kostráb Andrej, Kendice 154, Kendice, 082 01, SK 330612782 4,032,78
27.03.2012 2312002026 mpv KZ 30201/112/2011/Petrovany/027/GeoRealKe Koma Jozef, Tokajicka 18, Košice, 040 22, SK 5604196290 4,296,69
27.03.2012 2312002030 mpv KZ 30201/102/2011/Petrovany/027/GeoRealKe Kočiško Jozef, Kendice 233, Kendice, 082 01, SK 500614284 3,074,50
27.03.2012 2312002037 mpv KZ 30201/126/2011/Petrovany/027/GeoRealKe Kovaľ Jozef, Petrovany 98, Petrovany, 082 53, SK 420203757 10,786,44
27.03.2012 2312002041 mpv KZ 30201/120/2011/Petrovany/027/GeoRealKe Kovaľ Dezider, Petrovany 283, Petrovany, 082 53, SK 410121757 7,536,39
27.03.2012 2312002042 mpv KZ 30201/118/2011/Petrovany/027/GeoRealKe Kostrab Bernard, Kendice 2, Kendice, 082 01, SK 6504036726 2,764,00