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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
29.03.2012 2312002220 mpv KZ 30201/296/2011/Petrovany/027/GeoRealKe Tkáč Radoslav, Petrovany 191, Petrovany, 082 53, SK 7709139130 429,54
29.03.2012 2212002797 4500014040 B&W electronics, Vysoká 16, Bratislava, 811 06, SK 44959711 869,77
29.03.2012 2312002183 mpv KZ 30201/202/2011/Petrovany/027/GeoRealKe Olejníková Mária, Petrovany 2, Petrovany, 082 53, SK 406214118 18,077,97
29.03.2012 2312002202 mpv KZ 30201/263/2011/Petrovany/027/GeoRealKe Sopko Peter, Petrovany 373, Petrovany, 082 53, SK 5911066722 5,92
29.03.2012 2312002203 mpv KZ 30201/264/2011/Petrovany/027/GeoRealKe Sopko Peter, Záborské 92, Petrovany, 082 53, SK 8312249154 789,44
29.03.2012 2312002221 mpv KZ 30201/295/2011/Petrovany/027/GeoRealKe Tkáč Peter, Jánošíkova 282/46, Lipany, 082 71, SK 491202432 1,236,99
29.03.2012 2312002222 mpv KZ 30201/294/2011/Petrovany/027/GeoRealKe Tkáč Ľubomír, Petrovany 567, Petrovany, 082 53, SK 6704016891 412,33
29.03.2012 2312002223 mpv KZ 30201/293/2011/Petrovany/027/GeoRealKe Tivadarová Brigita, Petrovany 152, Petrovany, 082 53, SK 6053277043 23,30
29.03.2012 2312002225 mpv KZ 30201/292/2011/Petrovany/027/GeoRealKe Takáčová Terézia, 8. mája 909/19, Šaľa, 927 01, SK 5856216465 1,149,58
29.03.2012 2312002226 mpv KZ 30201/290/2011/Petrovany/027/GeoRealKe Šutáková Helena, Vansovej 14, Prešov, 080 01, SK 6053196974 5,06