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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 21.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 42,05 €

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 44,88 €

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 38,40 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Slovgram

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 129,60 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor Global Green 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 570,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor GEO-ING 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 720,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor BINS 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 1 530,00 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor LIGOS PLUS s.r.o.

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 18.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 171,66 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor T-COM

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 18.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 260,33 €

Buyer Obec Jelka

Buyer - Residency Mierová 959/17, 925 23 Jelka

Buyer - VAT ID 00306011

Contractor T-COM

Contractor - Residency –

Contractor - VAT ID –

Mellékletek –

Issued Date –

Due Date 18.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 949,01 €

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 18.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 372,30 €

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 18.2.2022

Date of Payment –

Date of Registration 7.2.2022

Összeg az ÁFÁ, DPH -val 1 585,11 €

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 –