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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 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 –

Mellékletek –

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 –

Mellékletek –

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 –

Mellékletek –

Issued Date –

Due Date 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 32,50 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Alza.sk s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 600,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Lomtec .com a.s.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 5 561,58 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor AVE SK s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 1 453,72 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor AVE SK s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 130,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Národná geografická informačná s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 222,72 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor ŠEVT a.s.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 67,20 €

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 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 146,34 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor MIM, s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 21.2.2202

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val -16,18 €

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 –