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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 2312001968 mpv KZ 30201/10/2011/Petrovany/027/GeoRealKe Baranová Elena, Jarná 2205/4, Nové Mesto nad Váhom, 915 01, SK 345612771 38,390,74
27.03.2012 2312001969 mpv KZ 30201/27/2011/Petrovany/027/GeoRealKe Daňová Marta, Petrovany 393, Petrovany, 082 53, SK 5654256190 1,730,47
27.03.2012 2312001970 mpv KZ 30201/3/2011/Petrovany/027/GeoRealKe Bačová Regina, Záborské 51, Záborské, 082 53, SK 5460271289 441,16
27.03.2012 2312001971 mpv KZ 30201/29/2011/Petrovany/GeoRealKe Domen Dávid, Tomášikova 4855/8, Prešov, 080 01, SK 7312289193 45,17
27.03.2012 2312001972 mpv KZ 30201/4/2011/Petrovany/027/GeoRealKe Balaščáková Helena, Petrovany 286, Petrovany, 082 53, SK 346101773 3,029,53
27.03.2012 2312001973 mpv KZ 30201/47/2011/Petrovany/027/GeoRealKe Grejtáková Daniela, Vansovej 6532/10, Prešov, 080 01, SK 7153169199 34,97
27.03.2012 2312001974 mpv KZ 30201/14/2011/Petrovany/027/GeoRealKe Birknerová Mária, Dubová 9, Prešov, 080 01, SK 5453232917 5,06
27.03.2012 2312001975 mpv KZ 30201/50/2011/Petrovany/027/GeoRealKe Hatok Jozef, Petrovany 145, Petrovany, 082 53, SK 470218187 828,60
27.03.2012 2312001976 mpv KZ 30201/13/2011/Petrovany/027/GeoRealKe Baranová Regina, Záborské 52, Záborské, 082 53, SK 6055116969 441,16
27.03.2012 2312001977 mpv KZ 30201/58/2011/Petrovany/027/GeoRealKe Hatoková Helena, Petrovany 31, Petrovany, 082 53, SK 315107781 220,62