Faktúry

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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 2312002174 mpv KZ 30201/260/2011/Petrovany/027/GeoRealKe Sokolová Marta, Farského 6, Bratislava, 851 05, SK 6053136232 3,710,96
29.03.2012 2312002175 mpv KZ 30201/242/2011/Petrovany/027/GeoRealKe Sabolčík Ondrej, Varhaňovce 21, Varhaňovce, 082 05, SK 530402262 4,275,12
29.03.2012 2312002176 mpv KZ 30201/259/2011/Petrovany/027/GeoRealKe Smelá Agáta, Petrovany 303, Petrovany, 082 53, SK 6052226928 15,24
29.03.2012 2312002177 mpv KZ 30201/241/2011/Petrovany/027/GeoRealKe Sabolčík Jozef, Petrovany 90, Petrovany, 082 53, SK 5706277038 8,073,09
29.03.2012 2312002178 mpv KZ 30201/258/2011/Petrovany/027/GeoRealKe Slávik Jozef, Kendice 214, Kendice, 082 01, SK 451015747 483,70
29.03.2012 2312002179 mpv KZ 30201/256/2011/Petrovany/027/GeoRealKe Semančíková Irena, Kysak 240, Kysak, 044 81, SK 355509763 490,54
29.03.2012 2312002180 mpv KZ 30201/234/2011/Petrovany/027/GeoRealKe Sabol Jozef, Petrovany 168, Petrovany, 082 53, SK 5605236197 1,189,15
29.03.2012 2312002181 mpv KZ 30201/255/2011/Petrovany/027/GeoRealKe Sedláková Valeria, Petrovany 52, Petrovany, 082 53, SK 6252126925 9,346,48
29.03.2012 2212002332 4500014090 Kongres STUDIO, spol. s r.o., Hálova 5, Bratislava, 851 01, SK 45384851 166,67
29.03.2012 2312002182 mpv KZ 30201/254/2011/Petrovany/027/GeoRealKe Sedláková Anna, Záborske 81, Petrovany, 082 53, SK 316006784 14,209,83