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Közzététel

A közzétett önkormányzati dokumentumok archívuma Jóka.

Cím

Összeg az ÁFÁ, DPH -val

Bejegyzett

Közzétett

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 4.3.2022

Date of Payment

Date of Registration 18.2.2022

Összeg az ÁFÁ, DPH -val 141,04 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Lamitec spol.s.r.o.

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 4.3.2022

Date of Payment

Date of Registration 18.2.2022

Összeg az ÁFÁ, DPH -val 421,85 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor SAT Melišek Jozef

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 4.3.2022

Date of Payment

Date of Registration 18.2.2022

Összeg az ÁFÁ, DPH -val 1 651,19 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor SAT Melišek Jozef

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 4.3.2022

Date of Payment

Date of Registration 18.2.2022

Összeg az ÁFÁ, DPH -val 141,04 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Lamitec spol.s.r.o.

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 4.3.2022

Date of Payment

Date of Registration 18.2.2022

Összeg az ÁFÁ, DPH -val 421,85 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor SAT Melišek Jozef

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 4.3.2022

Date of Payment

Date of Registration 18.2.2022

Összeg az ÁFÁ, DPH -val 1 651,19 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor SAT Melišek Jozef

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 1.3.2022

Date of Payment

Date of Registration 15.2.2022

Összeg az ÁFÁ, DPH -val 375,60 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor ff consulting, s.r.o.

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 1.3.2022

Date of Payment

Date of Registration 15.2.2022

Összeg az ÁFÁ, DPH -val 42,72 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor INFOCAR a.s.

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 1.3.2022

Date of Payment

Date of Registration 15.2.2022

Összeg az ÁFÁ, DPH -val 375,60 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor ff consulting, s.r.o.

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 1.3.2022

Date of Payment

Date of Registration 15.2.2022

Összeg az ÁFÁ, DPH -val 42,72 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor INFOCAR a.s.

Contractor - Residency

Contractor - VAT ID

Mellékletek

Issued Date

Due Date 28.2.2022

Date of Payment

Date of Registration 14.2.2022

Összeg az ÁFÁ, DPH -val 158,43 €

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