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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 2312002153 om KZ 30201/209/2011/Petrovany/027/GeoRealKe Pastir Marek, Bernolákova 13, Prešov, 080 01, SK 7309289152 162,39
29.03.2012 2312002155 mpv KZ 30201/213/2011/Petrovany/027/GeoRealKe Pastirová Mária, M. Čulena 38, Prešov, 080 01, SK 7059089158 1,015,81
29.03.2012 2312002156 mpv KZ 30201/217/2011/Petrovany/027/GeoRealKe Pigová Marta, Petrovany 72, Petrovany, 082 53, SK 405801752 3,317,30
29.03.2012 2312002157 mpv KZ 30201/220/2011/Petrovany/027/GeoRealKe Príhoda František, Petrovany 412, Petrovany, 082 53, SK 461101709 1,129,29
29.03.2012 2312002158 mpv KZ 30201/210/2011/Petrovany/027/GeoRealKe Pastír Martin, Vihorlatská 10, Prešov, 080 01, SK 5501026465 1,477,82
29.03.2012 2312002159 mpv KZ 30201/224/2011/Petrovany/027/GeoRealKe Romaňáková Justína, Petrovany 66, Petrovany, 082 53, SK 495405336 7,536,57
29.03.2012 2312002160 mpv KZ 30201/215/2011/Petrovany/027/GeoRealKe Pavileková Mária, Sabinovská 24, Prešov, 080 01, SK 535522311 16,548,79
29.03.2012 2312002161 mpv KZ 30201/227/2011/Petrovany/027/GeoRealKe Sabanoš Rudolf, Petrovany 103, Petrovany, 082 53, SK 480805131 2,571,30
29.03.2012 2312002162 mpv KZ 30201/228/2011/Petrovany/027/GeoRealKe Sabanošová Anastázia, Petrovany 103, Petrovany, 082 53, SK 495201346 9,882,56
29.03.2012 2312002163 mpv KZ 30201/225/2011/Petrovany/027/GeoRealKe Sabanoš Ján, Petrovany 102, Petrovany, 082 53, SK 5504126331 7,35