Közzététel

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 –

Issued Date –

Due Date 26.2.2022

Date of Payment –

Date of Registration 12.2.2022

Összeg az ÁFÁ, DPH -val 107,86 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor AD plan s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 26.2.2022

Date of Payment –

Date of Registration 12.2.2022

Összeg az ÁFÁ, DPH -val 457,74 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor CONRAD Elektronic

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 26.2.2022

Date of Payment –

Date of Registration 12.2.2022

Összeg az ÁFÁ, DPH -val 107,86 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor AD plan s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 26.2.2022

Date of Payment –

Date of Registration 12.2.2022

Összeg az ÁFÁ, DPH -val 457,74 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor CONRAD Elektronic

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 23.2.2022

Date of Payment –

Date of Registration 9.2.2022

Összeg az ÁFÁ, DPH -val 55,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor WESTech spol.s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 23.2.2022

Date of Payment –

Date of Registration 9.2.2022

Összeg az ÁFÁ, DPH -val 800,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor CROW-TECH

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 10.2.2022

Date of Payment –

Date of Registration 9.2.2022

Összeg az ÁFÁ, DPH -val 30,41 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor CROW-TECH

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 31.1.2022

Date of Payment –

Date of Registration 9.2.2022

Összeg az ÁFÁ, DPH -val 185,77 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor MARTOINE s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 27.1.2022

Date of Payment –

Date of Registration 9.2.2022

Összeg az ÁFÁ, DPH -val 38,26 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor LINDSTROM

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 23.2.2022

Date of Payment –

Date of Registration 9.2.2022

Összeg az ÁFÁ, DPH -val 55,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor WESTech spol.s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Issued Date –

Due Date 23.2.2022

Date of Payment –

Date of Registration 9.2.2022

Összeg az ÁFÁ, DPH -val 800,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor CROW-TECH

Contractor - Residency –

Contractor - VAT ID –