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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
25.09.2025 2125000396 63-2025 SO 685-00 GP 006-2024-R2, k.ú.Krásna, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 180,00
25.09.2025 2125000397 64-2025 SO 523-00 GP 004-2024-R2, k.ú.Zdoba, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 180,00
25.09.2025 2125000398 54-2025 SO 674-00 GP 007-2024-R2, k.ú.Valaliky, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 170,00
25.09.2025 2125000399 43-2025 SO 678-00,679-00 GP 014-2024-R2, k.ú.Krásna, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 250,00
25.09.2025 2125000400 42-2025 SO 667-00 GP 005-2024-R2, k.ú.Krásna, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 220,00
25.09.2025 2125000401 41-2025 SO 522-00 GP 003-2024-R2, k.ú.Krásna, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 180,00
25.09.2025 2125000402 40-2025 SO 677-00 GP 013-2024-R2, k.ú.Barca, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 180,00
25.09.2025 2125000403 38-2025 SO 666-00 GP 001-2024-R2, k.ú.Barca, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 180,00
25.09.2025 2125000404 37-2025 SO 655-00 GP 027-2023-R2, k.ú.Barca, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 240,00
25.09.2025 2125000405 39-2025 SO 676-00 GP 012-2024-R2, k.ú.Barca, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 180,00