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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 2312002013 mpv KZ 30201/70/2011/Petrovany/027/GeoRealKe Ivanová Marta, Petrovany 149, Petrovany, 082 53, SK 446024724 15,684,69
27.03.2012 2312002014 mpv KZ 30201/71/2011/Petrovany/027/GeoRealKe Ivanová Viktória, Vajanského 5661/4, Prešov, 080 01, SK 8057319149 359,54
27.03.2012 2312002016 mpv KZ 30201/74/2011/Petrovany/027/GeoRealKe Jacková Mária, Petrovany 6, Petrovany, 082 53, SK 406013731 21,51
27.03.2012 2312002017 mpv KZ 30201/85/2011/Petrovany/027/GeoRealKe Jurková Alžbeta, Petrovany 99, Petrovany, 082 53, SK 365302785 35,85
27.03.2012 2312002018 mpv KZ 30201/104/2011/Petrovany/027/GeoRealKe Kokošková Mária, Petrovany 395, Petrovany, 082 53, SK 5551306343 2,903,04
27.03.2012 2312002019 mpv KZ 30201/100/2011/Petrovany/027/GeoRealKe Kočiško Andrej, Kendice 50, Kendice, 082 01, SK 300301826 751,46
27.03.2012 2312002020 mpv KZ 30201/107/2011/Petrovany/027/GeoRealKe Kolenič Jozef, Petrovany 128, Petrovany, 082 53, SK 441007169 90,38
27.03.2012 2312002021 mpv KZ 30201/111/2011/Petrovany/027/GeoRealKe Koma Jozef, Petrovany 378, Petrovany, 082 53, SK 521021244 390,15
27.03.2012 2312002022 mpv KZ 30201/115/2011/Petrovany/027/GeoRealKe Komová Mária, Petrovany 309, Petrovany, 082 53, SK 526219258 972,70
27.03.2012 2311015128 mpv Rozh.KSUNR-2009-554-009 Péli František, Jókayho 4, Nitra - Štitáre, 949 06, SK 49490600 36,57