Közzététel

Issued Date –

Due Date 14.3.2022

Date of Payment –

Date of Registration 28.2.2022

Összeg az ÁFÁ, DPH -val 254,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor GEODET Dávid Kemény

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 14.3.2022

Date of Payment –

Date of Registration 28.2.2022

Összeg az ÁFÁ, DPH -val 61,10 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor KOW s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 14.3.2021

Date of Payment –

Date of Registration 28.2.2022

Összeg az ÁFÁ, DPH -val 1 260,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Maxnetservices, s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 14.3.2022

Date of Payment –

Date of Registration 28.2.2022

Összeg az ÁFÁ, DPH -val 102,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor DESIGNet, s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 14.3.2022

Date of Payment –

Date of Registration 28.2.2022

Összeg az ÁFÁ, DPH -val 230,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Milan Kučerák - stolárstvo Kučko

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 11.3.2022

Date of Payment –

Date of Registration 25.2.2022

Összeg az ÁFÁ, DPH -val 850,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor BSF -Project, s.r..o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 11.3.2022

Date of Payment –

Date of Registration 25.2.2022

Összeg az ÁFÁ, DPH -val 850,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor BSF -Project, s.r..o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 9.3.2022

Date of Payment –

Date of Registration 23.2.2022

Összeg az ÁFÁ, DPH -val 45,25 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor T.S.BOHEMIA a.s.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 9.3.2022

Date of Payment –

Date of Registration 23.2.2022

Összeg az ÁFÁ, DPH -val 75,19 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor FEIM-SK, s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 9.3.2022

Date of Payment –

Date of Registration 23.2.2022

Összeg az ÁFÁ, DPH -val 45,25 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor T.S.BOHEMIA a.s.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 9.3.2022

Date of Payment –

Date of Registration 23.2.2022

Összeg az ÁFÁ, DPH -val 75,19 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor FEIM-SK, s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 7.3.2022

Date of Payment –

Date of Registration 21.2.2022

Összeg az ÁFÁ, DPH -val 511,49 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor ZE energia a.s.

Contractor - Residency –

Contractor - VAT ID –