-trovy starej exekúcie na základe upovedomenia o zastavení starej exekúcie EX 2187,2177,2167,2165,2162,2160,2157,2154,2149,21472140,1623,494,491,490,411,408,398,392,2179,2158,2170/2008, EX 81,72,59,58 ,1232,1231,1221,1219,1144,1142,938,925,923,920,907,385,906,768,760,594,542,541,890,876,496, 386,159,158,155,151,148,133,113,109,135,915,71,1243/2005 EX 86,89/2000EX 1880,1899,1898,1890,1888,1887,1886,1865,1213,1211,1201,1194,1187,1043,748,679,677,674,666,608,607,601,578,570,563/2007

Súdny exekútor MVDr. Mgr. Pavol Kovaľ

Súdny exekútor MVDr. Mgr. Pavol Kovaľ
IČO: 31276491

Pre

Prešov
Mesto Prešov, OSMM Odbor správy majetku mesta

Faktúra

17. August 2020

#15072020

Predmet fakturácie	Suma
-trovy starej exekúcie na základe upovedomenia o zastavení starej exekúcie EX 2187,2177,2167,2165,2162,2160,2157,2154,2149,21472140,1623,494,491,490,411,408,398,392,2179,2158,2170/2008, EX 81,72,59,58 ,1232,1231,1221,1219,1144,1142,938,925,923,920,907,385,906,768,760,594,542,541,890,876,496, 386,159,158,155,151,148,133,113,109,135,915,71,1243/2005 EX 86,89/2000EX 1880,1899,1898,1890,1888,1887,1886,1865,1213,1211,1201,1194,1187,1043,748,679,677,674,666,608,607,601,578,570,563/2007	3 654,00 €

Predmet fakturácie

Suma

-trovy starej exekúcie na základe upovedomenia o zastavení starej exekúcie EX 2187,2177,2167,2165,2162,2160,2157,2154,2149,21472140,1623,494,491,490,411,408,398,392,2179,2158,2170/2008, EX 81,72,59,58 ,1232,1231,1221,1219,1144,1142,938,925,923,920,907,385,906,768,760,594,542,541,890,876,496, 386,159,158,155,151,148,133,113,109,135,915,71,1243/2005 EX 86,89/2000EX 1880,1899,1898,1890,1888,1887,1886,1865,1213,1211,1201,1194,1187,1043,748,679,677,674,666,608,607,601,578,570,563/2007

3 654,00 €

Stav zaplatené

TOTAL 3 654,00 €

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