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Közzététel

A közzétett önkormányzati dokumentumok archívuma Jóka.

Cím

Összeg az ÁFÁ, DPH -val

Bejegyzett

Közzétett

Issued Date

Due Date 7.3.2022

Date of Payment

Date of Registration 21.2.2022

Összeg az ÁFÁ, DPH -val 305,95 €

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

Mellékletek

Issued Date

Due Date 7.3.2022

Date of Payment

Date of Registration 21.2.2022

Összeg az ÁFÁ, DPH -val 57,34 €

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

Mellékletek

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

Mellékletek

Issued Date

Due Date 7.3.2022

Date of Payment

Date of Registration 21.2.2022

Összeg az ÁFÁ, DPH -val 305,95 €

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

Mellékletek

Issued Date

Due Date 7.3.2022

Date of Payment

Date of Registration 21.2.2022

Összeg az ÁFÁ, DPH -val 57,34 €

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

Mellékletek

Issued Date

Due Date 6.3.2022

Date of Payment

Date of Registration 20.2.2022

Összeg az ÁFÁ, DPH -val 1 359,84 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Roth Ľudovít

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 6.3.2022

Date of Payment

Date of Registration 20.2.2022

Összeg az ÁFÁ, DPH -val 717,60 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Roth Ľudovít

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 6.3.2022

Date of Payment

Date of Registration 20.2.2022

Összeg az ÁFÁ, DPH -val 1 359,84 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Roth Ľudovít

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 6.3.2022

Date of Payment

Date of Registration 20.2.2022

Összeg az ÁFÁ, DPH -val 717,60 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Roth Ľudovít

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 5.3.2022

Date of Payment

Date of Registration 19.2.2022

Összeg az ÁFÁ, DPH -val 31,86 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor MAXNETWORK , s r.o.

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 5.3.2022

Date of Payment

Date of Registration 19.2.2022

Összeg az ÁFÁ, DPH -val 286,92 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Ing. Panyiková Tunde

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 5.3.2022

Date of Payment

Date of Registration 19.2.2022

Összeg az ÁFÁ, DPH -val 31,86 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor MAXNETWORK , s r.o.

Contractor - Residency

Contractor - VAT ID

Mellékletek