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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 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
27.03.2012 2312002058 mpv KZ 30201/79/2011/Petrovany/027/GeoRealKe Jurašková Mária, Petrovany 271, Petrovany, 082 53, SK 245909799 1,141,65
27.03.2012 2312002059 mpv KZ 30201/83/2011/Petrovany/027/GeoRealKe Jurko Jozef, Petrovany 280, Petrovany, 082 53, SK 450312170 11,298,41
27.03.2012 2312002060 mpv KZ 30201/87/2011/Petrovany/027/GeoRealKe Jurková Mária, Petrovany 280, Petrovany, 082 53, SK 455701770 7,17
27.03.2012 2312002061 mpv KZ 30201/88/2011/Petrovany/027/GeoRealKe Kakaščík Jozef, Záborské 112, Petrovany, 082 53, SK 500817300 14,34
27.03.2012 2312002062 mpv KZ 30201/91/2011/Petrovany/027/GeoRealKe Karahutová Ľubica, Turgenevova 27, Košice, 040 01, SK 515723302 1,451,52
27.03.2012 3012000190 Platobný výmer-daň z nehnuteľností 2012-Gemer Obec Gemer, Gemer 1, Gemer, 982 01, SK 318680 0,41