Faktúry

×
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 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
25.09.2025 2125000406 88-2025 SO 676-00 GP 011-2024-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 2125000407 36-2025 SO 520-00 GP 002-2024-R2, k.ú.Barca, Ing. Dušan Nemeš OBJ/28215/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 250,00
25.09.2025 2125000408 Znalecký posudok č. 105/2025, k.ú.Barca, Ing. Dušan Nemeš (METRANS) OBJ/89345/2025 Ing. Dušan Nemeš, Ortváňova 69A, Košice, 040 14, SK 17090172 270,00
25.09.2025 2225009912 Dobropis - Paleta 4500257603 TURIMEX, spol. s r.o., Ď. Langsfelda 170, Sučany, 038 52, SK 36370223 -140,00