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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
28.03.2012 2312002100 mpv KZ 30201/166/2011/Petrovany/027/GeoRealKe Matis Ján, Karpatská 8, Prešov, 080 01, SK 520906294 2,903,04
28.03.2012 2312002101 mpv KZ 30201/197/2011/Petrovany/027/GeoRealKe Nemec Viliam, Úbrež 198, Úbrež, 072 42, SK 5901136516 9,720,38
28.03.2012 2312002102 mpv KZ 30201/195/2011/Petrovany/027/GeoRealKe Nemec Jozef, Bernolákova 6521/5, Prešov, 080 01, SK 5702287470 1,229,24
28.03.2012 2312002103 mpv KZ 30201/168/2011/Petrovany/027/GeoRealKe Matis Juraj, Petrovany 269, Petrovany, 082 53, SK 210909748 15,037,35
28.03.2012 2312002104 mpv KZ 30201/194/2011/Petrovany/027/GeoRealKe Nemec František, Petrovany 3, Petrovany, 082 53, SK 6002196387 715,03
28.03.2012 2312002105 mpv KZ 30201/171/2011/Petrovany/027/GeoRealKe Matis Stanislav, Slovenskej jednoty 1699/44, Košice, 040 01, SK 481027153 1,451,52
28.03.2012 2312002106 mpv KZ 30201/192/2011/Petrovany/027/GeoRealKe Nemcová Helena, Bernolákova 6521/5, Prešov, 080 01, SK 5857286116 1,484,38
28.03.2012 2312002107 mpv KZ 30201/189/2011/Petrovany/027/GeoRealKe Mročová Irena, Májova 2, Drienov, 082 04, SK 395712074 587,67
28.03.2012 2312002108 mpv KZ 30201/172/2011/Petrovany/027/GeoRealKe Matisová Helena, Petrovany 64, Petrovany, 082 53, SK 315518788 8,319,84
28.03.2012 2312002109 mpv KZ 30201/188/2011/Petrovany/027/GeoRealKe Mrázová Mária, Gen. Svobodu 4, Prešov, 080 01, SK 505825218 7,35