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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 2312002110 mpv KZ 30201/184/2011/Petrovany/027/GeoRealKe Miškaňová Ľudmila, Kendice 294, Kendice, 082 01, SK 385508752 1,051,59
28.03.2012 2312002111 mpv KZ 30201/174/2011/Petrovany/027/GeoRealKe Matisová Marta, Karpatská 8, Prešov, 080 01, SK 5657046208 3,074,50
28.03.2012 2312002112 mpv KZ 30201/176/2011/Petrovany/027/GeoRealKe Matys Igor, Ďumbierska 15, Prešov, 080 01, SK 6404106797 8,072,05
28.03.2012 2312002113 mpv KZ 30201/186/2011/Petrovany/027/GeoRealKe Mišková Mária, Petrovany 385, Petrovany, 082 53, SK 495914263 4,073,69
28.03.2012 2312002114 mpv KZ 30201/178/2011/Petrovany/027/GeoRealKe Měrková Gabriela, Prostějovská 37, Prešov, 080 01, SK 6252106839 1,467,81
28.03.2012 2311015139 MPV Rozh. KSUNR-2009-443-016 Trebula Július a Katarína, Malá Ida 74, Košice, 040 01, SK 7404001 493,47
28.03.2012 2311015140 MPV Rozh. KSUNR-2009-442-018 Zelenáková Helena, Grösslingova 2574/69, Bratislava, 811 09, SK 257469811 579,89
28.03.2012 2311015141 MPV Rozh. KSUNR-2009-442-017 Kováč Milan, Nitrianska 2518/7, Hlohovec, 920 01, SK 251879201 57,88
28.03.2012 2311015143 MPV Rozh. KSUNR-2009-442-016 Kováč Peter, Kaplanova 626/14, Lužianky, 951 41, SK 6261495141 57,88
28.03.2012 2311015144 MPV Rozh. KSUNR-2009-442-013 Žákovič Ladislav, Pod Hliníkom 716/15, Lužianky, 951 41, SK 7161595141 153,04