Faktúry

×
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
30.03.2012 2312002245 mpv KZ 30201/318/2011/Petrovany/027/GeoRealKe Vargovčík Rudolf, Bajkalská 8, Prešov, 080 01, SK 410729743 10,75
30.03.2012 2312002246 mpv KZ 30201/319/2011/Petrovany/027/GeoRealKe Vargovčík Štefan, Petrovany 400, Petrovany, 082 53, SK 431224732 10,75
30.03.2012 2312002247 mpv KZ 30201/320/2011/Petrovany/027/GeoRealKe Vargovčíková Helena, Petrovany 400, Petrovany, 082 53, SK 476204123 825,75
30.03.2012 2312002248 mpv KZ 30201/322/2011/Petrovany/027/GeoRealKe Vaščáková Andrea, Petrovany 151, Petrovany, 082 53, SK 8252209141 17,92
30.03.2012 2312002249 mpv KZ 30201/324/2011/Petrovany/027/GeoRealKe Zajac František, Petrovany 327, Petrovany, 082 53, SK 6101217155 8,357,41
30.03.2012 2312002250 mpv KZ 30201/325/2011/Petrovany/027/GeoRealKe Zajac František, Petrovany 105, Petrovany, 082 53, SK 420825146 19,36
30.03.2012 2312002251 mpv KZ 30201/326/2011/Petrovany/027/GeoRealKe Zajacová Helena, Petrovany 327, Petrovany, 082 53, SK 405508122 10,58
30.03.2012 2312002252 mpv KZ 30201/327/2011/Petrovany/027/GeoRealKe Zlatohlavá Helena, Levočská 17, Prešov, 080 01, SK 296030735 31,00
30.03.2012 2312002253 mpv KZ 30201/328/2011/Petrovany/027/GeoRealKe Zusko Milan, Petrovany 42, Petrovany, 082 53, SK 420520751 11,156,36
30.03.2012 2312002254 mpv KZ 30201/330/2011/Petrovany/027/GeoRealKe Zajac Jozef, Petrovany 120, Petrovany, 082 53, SK 5903106803 11,971,73