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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 2312002045 mpv KZ 30201/75/2011/Petrovany/027/GeoRealKe Jacková Terézia, Bocatiova 1101/12, Košice, 040 01, SK 296027774 8,07
27.03.2012 2312002048 mpv KZ 30201/76/2011/Petrovany/027/GeoRealKe Jačišinová Mária, Štefanovce 59, Štefanovce, 082 35, SK 405205753 6,851,70
27.03.2012 2312002049 mpv KZ 30201/93/2011/Petrovany/027/GeoRealKe Kaššayová Helena, Petrovany 391, Petrovany, 082 53, SK 6456056805 5,38
27.03.2012 2312002050 mpv KZ 30201/89/2011/Petrovany/027/GeoRealKe Kakaščíková Mária, Petrovany 277, Petrovany, 082 53, SK 355120757 43,02
27.03.2012 2312002051 mpv KZ 30201/77/2011/Petrovany/027/GeoRealKe Jánošiková Justína, Petrovany 374, Petrovany, 082 53, SK 465711721 1,186,68
27.03.2012 2312002052 mpv KZ 30201/90/2011/Petrovany/027/GeoRealKe Karaffová Anna, Dénešova 1145/6, Košice, 040 01, SK 5556266452 1,186,68
27.03.2012 2312002053 mpv KZ 30201/78/2011/Petrovany/027/GeoRealKe Jurašková Anna, Petrovany 117, Petrovany, 082 53, SK 365105772 1,025,68
27.03.2012 2312002054 mpv KZ 30201/81/2011/Petrovany/027/GeoRealKe Juricová Anna, Petrovany 297, Petrovany, 082 53, SK 436108742 351,64
27.03.2012 2312002055 mpv KZ 30201/84/2011/Petrovany/027/GeoRealKe Jurková Elena, Budimír 89, Budimír, 044 43, SK 415910125 4,498,83
27.03.2012 2312002057 mpv KZ 30201/82/2011/Petrovany/027/GeoRealKe Jurko Ján, Š. Moyzesa 37, Sereď, 926 01, SK 200507704 3,694,28