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Közzététel

A közzétett önkormányzati dokumentumok archívuma Jóka.

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Összeg az ÁFÁ, DPH -val

Bejegyzett

Közzétett

Issued Date –

Due Date 28.2.2022

Date of Payment –

Date of Registration 14.2.2022

Összeg az ÁFÁ, DPH -val 100,01 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Németh Ernest

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 500,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Procurio s.r.o.

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 151,20 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Július Ravasz-TRANSBETON

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 3 000,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Ladislav Tanko

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 240,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Szabotrans s.r.o.

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 500,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Klaster reg.rozvoja západné Slovensko

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 –

Issued Date –

Due Date 28.2.2022

Date of Payment –

Date of Registration 14.2.2022

Összeg az ÁFÁ, DPH -val 100,01 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Németh Ernest

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 500,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Procurio s.r.o.

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 151,20 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Július Ravasz-TRANSBETON

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 3 000,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Ladislav Tanko

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 240,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Szabotrans s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –