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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
27.03.2012 3012000194 Platobný výmer-daň z nehnuteľností 2012-Beladice Obec Beladice, Beladice 1, Beladice, 951 75, SK 00307769 705,92
27.03.2012 2312001959 mpv KZ 30201/1/2011/Petrovany/027/GeoRealKe Babinčáková Anna, Sabinovská 6, Prešov, 080 01, SK 475615731 10,75
27.03.2012 2312001960 mpv KZ 30201/2/2011/Petrovany/027/GeoRealKe Babjaková Mária, Petrovany 311, Petrovany, 082 53, SK 475116724 16,13
27.03.2012 2312001961 mpv KZ 30201/7/2011/Petrovany/027/GeoRealKe Balko František, Petrovany 63, Petrovany, 082 53, SK 5701227356 2,935,61
27.03.2012 2312001962 mpv KZ 30201/6/2011/Petrovany/027/GeoRealKe Balíková Elena, Švábska 71, Prešov - Solivar, 080 05, SK 5855256044 195,89
27.03.2012 2312001963 mpv KZ 30201/5/2011/Petrovany/027/GeoRealKe Balážová Marcela, Ruská Nová Ves 242, Ruská Nová Ves, 080 05, SK 7259029184 179,77
27.03.2012 2312001964 mpv KZ 30201/8/2011/Petrovany/027/GeoRealKe Balková Alžbeta, Petrovany 73, Petrovany, 082 53, SK 345621760 5,871,22
27.03.2012 2312001965 mpv KZ 30201/16/2011/Petrovany/027/GeoRealKe Brejová Brigita, Royova 4, Prešov, 080 05, SK 6960069138 685,17
27.03.2012 2312001966 mpv KZ 30201/9/2011/Petrovany/027/GeoRealKe Baran Pavel, Kendice 41, Kendice, 082 01, SK 5705107375 1,100,82
27.03.2012 2312001967 mpv KZ 30201/18/2011/Petrovany/027/GeoRealKe Buzogáň Anton, Petrovany 332, Petrovany, 082 53, SK 6505156658 1,343,60