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 2312002206 mpv KZ 30201/268/2011/Petrovany/027/GeoRealKe Sopková Marta, Petrovany 360, Petrovany, 082 53, SK 5855136078 27,75
29.03.2012 2312002207 mpv KZ 30201/270/2011/Petrovany/027/GeoRealKe Součková Terézia, Sabinovska 5052/31, Prešov, 080 01, SK 526127269 1,660,92
29.03.2012 2312002208 mpv KZ 30201/272/2011/Petrovany/027/GeoRealKe Spišák Vladimír, Pavla Horova 12, Prešov, 080 01, SK 530403354 3,450,11
29.03.2012 2312002209 mpv KZ 30201/273/2011/Petrovany/027/GeoRealKe Spišáková Irena, Petrovany 28, Petrovany, 082 53, SK 265215964 22,761,09
29.03.2012 2312002210 mpv KZ 30201/275/2011/Petrovany/027/GeoRealKe Spišáková Mária, Petrovany 94, Petrovany, 082 53, SK 475502728 12,55
29.03.2012 2312002211 mpv KZ 30201/274/2011/Petrovany/027/GeoRealKe Spišáková Zuzana, Petrovany 94, Petrovany, 082 53, SK 7551079184 2,061,21
29.03.2012 2312002212 mpv KZ 30201/279/2011/Petrovany/027/GeoRealKe Svatová Anna, Petrovany 74, Petrovany, 082 53, SK 415808749 24,56
29.03.2012 2312002213 mpv KZ 30201/269/2011/Petrovany/027/GeoRealKe Sopková Zuzana, Záborské 92, Záborské, 082 53, SK 9251229460 789,44
29.03.2012 2312002214 mpv KZ 30201/283/2011/Petrovany/027/GeoRealKe Šarocký Ladislav, Šípková 2, Prešov - Solivar, 080 05, SK 251018755 31,00
29.03.2012 2312002215 mpv KZ 30201/261/2011/Petrovany/027/GeoRealKe Sopko Marián, Drienovská Nová Ves 12, Drienovská Nová Ves, 082 01, SK 7906029164 789,44