|
SIRA NO |
VERGİ NO |
T.C. KİMLİK NO |
ADI SOYADI / UNVANI |
ADRES |
VERGİ DÖNEMİ |
ANA VERGİ KODU |
ANA TAKİP DOSYA NO |
TAKİP DOSYA NO |
TOPLAM BORÇ TUTARI |
|
363 |
6110525337 |
12554521702 |
FERİT MANAZ |
SAYGI MAH. 2657 SK. 17 KONAK İZMİR 35 |
05/2017-05/2017 |
0015 |
2017071366NIV0000094 |
2017071014NJd0000438 |
14.475,48 TL |
|
364 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
02/2013-02/2013 |
0015 |
2017071366NIV0000099 |
2017071014NJd0000493 |
3.336,93 TL |
|
365 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
01/2013-12/2013 |
0010 |
2017071366NIV0000099 |
2017071014NJd0000492 |
3.563,26 TL |
|
366 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
10/2011-10/2011 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000055 |
9.301,61 TL |
|
367 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
09/2012-09/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000065 |
12.809,66 TL |
|
368 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
01/2012-01/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000058 |
19.451,83 TL |
|
369 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
06/2011-06/2011 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000052 |
20.140,54 TL |
|
370 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
04/2011-06/2011 |
0033 |
2016011366NIV0000006 |
2016011314NJd0000066 |
20.297,18 TL |
|
371 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
08/2012-08/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000064 |
23.256,72 TL |
|
372 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
05/2012-05/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000061 |
26.506,00 TL |
|
373 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
07/2011-07/2011 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000074 |
27.697,96 TL |
|
374 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
07/2012-07/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000063 |
33.202,75 TL |
|
375 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
06/2012-06/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000062 |
40.074,54 TL |
|
376 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
11/2011-11/2011 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000056 |
52.618,39 TL |
|
377 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
07/2012-09/2012 |
0033 |
2016011366NIV0000006 |
2016011314NJd0000072 |
71.451,22 TL |
|
378 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
12/2011-12/2011 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000057 |
76.853,84 TL |
|
379 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
09/2011-09/2011 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000054 |
95.266,78 TL |
|
380 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
04/2012-04/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000060 |
112.384,02 TL |
|
381 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
02/2012-02/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000059 |
127.660,60 TL |
|
382 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
10/2011-12/2011 |
0033 |
2016011366NIV0000006 |
2016011314NJd0000068 |
139.171,21 TL |
|
383 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
03/2012-03/2012 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000075 |
156.360,85 TL |
|
384 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
08/2011-08/2011 |
0015 |
2016011366NIV0000006 |
2016011314NJd0000053 |
166.977,93 TL |
|
385 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
04/2012-06/2012 |
0033 |
2016011366NIV0000006 |
2016011314NJd0000071 |
188.945,10 TL |
|
386 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
07/2011-09/2011 |
0033 |
2016011366NIV0000006 |
2016011314NJd0000067 |
290.822,10 TL |
|
387 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
04/2012-04/2012 |
0003 |
2016011366NIV0000006 |
2016011314NJd0000069 |
294.592,62 TL |
|
388 |
6120054795 |
|
PUNTA OTOMOTİV VE GIDA ÜRÜN.REST.TUR.SAN.VE Tİ.LTD.ŞTİ. |
UMURBEY MAH 1524 SOKAK 6 Z-1 KONAK İZMİR |
01/2012-03/2012 |
0033 |
2016011366NIV0000006 |
2016011314NJd0000070 |
313.425,92 TL |
|
389 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
01/2011-01/2011 |
0015 |
2017071366NIV0000101 |
2017071014NJd0000494 |
3.985,20 TL |
|
390 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
03/2010-03/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000213 |
5.561,69 TL |
|
391 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
10/2010-12/2010 |
0033 |
2016122166NIV0000187 |
2016122014NJd0000192 |
5.602,76 TL |
|
392 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
11/2010-11/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000193 |
7.056,46 TL |
|
393 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
05/2012-05/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000450 |
7.560,71 TL |
|
394 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
02/2012-02/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000447 |
7.566,23 TL |
|
395 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
12/2012-12/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000480 |
7.659,41 TL |
|
396 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
04/2012-04/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000449 |
7.854,36 TL |
|
397 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
12/2011-12/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000467 |
8.470,72 TL |
|
398 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
07/2010-07/2010 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000478 |
8.545,29 TL |
|
399 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
10/2010-10/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000200 |
8.917,67 TL |
|
400 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
06/2012-06/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000485 |
9.429,56 TL |
|
401 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
07/2012-07/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000483 |
10.849,63 TL |
|
402 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
10/2011-10/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000457 |
11.071,58 TL |
|
403 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
04/2011-04/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000464 |
11.324,23 TL |
|
404 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
11/2011-11/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000458 |
12.089,30 TL |
|
405 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
06/2011-06/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000459 |
14.266,28 TL |
|
406 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
03/2011-03/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000463 |
14.375,23 TL |
|
407 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
01/2010-03/2010 |
0033 |
2016122166NIV0000187 |
2016122014NJd0000194 |
14.413,12 TL |
|
408 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
02/2012-02/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000499 |
14.682,21 TL |
|
409 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
05/2012-05/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000502 |
15.081,21 TL |
|
410 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
04/2012-04/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000501 |
15.522,45 TL |
|
411 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
09/2010-09/2010 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000477 |
15.604,45 TL |
|
412 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
03/2012-03/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000448 |
16.001,65 TL |
|
413 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
12/2011-12/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000509 |
16.144,95 TL |
|
414 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
12/2012-12/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000511 |
16.342,98 TL |
|
415 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
09/2012-09/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000481 |
18.512,75 TL |
|
416 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
07/2011-07/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000460 |
19.080,21 TL |
|
417 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
06/2012-06/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000516 |
19.165,77 TL |
|
418 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
01/2012-01/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000454 |
20.653,31 TL |
|
419 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
06/2010-06/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000209 |
20.706,77 TL |
|
420 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
10/2011-10/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000504 |
20.733,30 TL |
|
421 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
07/2012-07/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000514 |
22.052,10 TL |
|
422 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
08/2012-08/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000484 |
22.697,35 TL |
|
423 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
11/2011-11/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000505 |
22.838,73 TL |
|
424 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
02/2010-02/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000215 |
23.042,33 TL |
|
425 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
05/2011-05/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000465 |
24.851,54 TL |
|
426 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
11/2012-11/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000482 |
26.323,80 TL |
|
427 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
08/2011-08/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000461 |
28.830,71 TL |
|
428 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
04/2010-04/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000207 |
30.923,49 TL |
|
429 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
03/2012-03/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000500 |
31.334,82 TL |
|
430 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
07/2011-07/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000506 |
34.817,91 TL |
|
431 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
05/2010-05/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000208 |
36.332,24 TL |
|
432 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
04/2010-06/2010 |
0033 |
2016122166NIV0000187 |
2016122014NJd0000185 |
36.790,76 TL |
|
433 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
07/2010-09/2010 |
0033 |
2016122166NIV0000187 |
2016122014NJd0000183 |
37.245,96 TL |
|
434 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
09/2012-09/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000512 |
38.729,61 TL |
|
435 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
09/2010-09/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000201 |
39.006,24 TL |
|
436 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
01/2012-01/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000503 |
39.717,90 TL |
|
437 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
01/2011-12/2011 |
3074 |
2017071366NIV0000100 |
2017071014NJd0000453 |
44.793,78 TL |
|
438 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
08/2012-08/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000515 |
46.574,58 TL |
|
439 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
08/2011-08/2011 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000507 |
53.062,65 TL |
|
440 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
11/2012-11/2012 |
0015 |
2017071366NIV0000100 |
2017071014NJd0000513 |
55.613,67 TL |
|
441 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
08/2010-08/2010 |
0015 |
2016122166NIV0000187 |
2016122014NJd0000196 |
59.811,12 TL |
|
442 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
01/2012-12/2012 |
3074 |
2017071366NIV0000100 |
2017071014NJd0000452 |
65.626,53 TL |
|
443 |
6120058361 |
|
TASF.HAL.KARADEMİR İÇ VE DIŞ TİC.TE.TE.VKİ.SA.VE TİC.LTD.ŞTİ |
ALSANCAK MAH. 2817 SK 10 KONAK İZMİR |
01/2010-12/2010 |
0010 |
2016122166NIV0000187 |
2016122014NJd0000195 |
245.713,99 TL |
|
444 |
6130102488 |
54454122276 |
KORAY MAYTALMAN |
ALSANCAK MAH MESTA İŞ HANI 1453 SK NO 28 KONAK İZMİR |
09/2012-09/2012 |
0015 |
2018031966NIV0000398 |
2018031514NJd0001513 |
4.518,19 TL |
|
445 |
6140522017 |
17618627390 |
MELPOR TURİZM GIDA VE MAKİNE SAN. TİC. LTD. ŞTİ. ( KANUNİ TEMSİLCİ - KADRİ PORDOĞAN ) |
ALSANCAK MAH. ATATÜRK CD. NO:384 D:A-B KONAK/İZMİR |
04/2011-06/2011 |
0003 |
2020091066NIW0000002 |
2020091014NJe0000011 |
3.350,59 TL |
|
446 |
6140522017 |
17618627390 |
MELPOR TURİZM GIDA VE MAKİNE SAN. TİC. LTD. ŞTİ. ( KANUNİ TEMSİLCİ - KADRİ PORDOĞAN ) |
ALSANCAK MAH. ATATÜRK CD. NO:384 D:A-B KONAK/İZMİR |
07/2009-09/2009 |
0003 |
2020091066NIW0000001 |
2020091014NJe0000002 |
3.367,50 TL |
|
447 |
6140522017 |
17618627390 |
MELPOR TURİZM GIDA VE MAKİNE SAN. TİC. LTD. ŞTİ. ( KANUNİ TEMSİLCİ - KADRİ PORDOĞAN ) |
ALSANCAK MAH. ATATÜRK CD. NO:384 D:A-B KONAK/İZMİR |
10/2009-12/2009 |
0003 |
2020091066NIW0000001 |
2020091014NJe0000009 |
3.493,05 TL |
|
448 |
6140522017 |
17618627390 |
MELPOR TURİZM GIDA VE MAKİNE SAN. TİC. LTD. ŞTİ. ( KANUNİ TEMSİLCİ - KADRİ PORDOĞAN ) |
ALSANCAK MAH. ATATÜRK CD. NO:384 D:A-B KONAK/İZMİR |
10/2010-12/2010 |
0003 |
2020091066NIW0000002 |
2020091014NJe0000012 |
3.617,93 TL |
|
449 |
6140522017 |
17618627390 |
MELPOR TURİZM GIDA VE MAKİNE SAN. TİC. LTD. ŞTİ. ( KANUNİ TEMSİLCİ - KADRİ PORDOĞAN ) |
ALSANCAK MAH. ATATÜRK CD. NO:384 D:A-B KONAK/İZMİR |
04/2010-06/2010 |
0003 |
2020091066NIW0000001 |
2020091014NJe0000005 |
5.421,46 TL |
|
450 |
6320319258 |
|
O.N.B.O DERİ VE TEKS.ÜRN.SAN.TİC.LTD.ŞTİ. |
KAHRAMANLAR 1259 SK 14 A KONAK İZMİR |
03/2009-03/2009 |
0015 |
2015051166NIV0000494 |
2015040614NJd0001483 |
4.000,07 TL |
|
451 |
6320327846 |
|
OBEM DANIŞMANLIK ORGTURZ.ÖZEL EĞİTİMHİZM.TİC.LTD.ŞTİ |
ALSANCAK MAH ŞAİR EŞREF BLV NO 702 NO:22 D:728 |
01/2016-12/2016 |
4310 |
2019041266NIV0000796 |
2019041114NJd0000146 |
6.523,90 TL |
|
452 |
6490495762 |
|
OTUZİKİYETMİŞSEKİZ DİSKO BAR RE.GE.KU.TUO.İŞ.S.VE TİC.LTD.ŞTİ |
UMURBEY MAH LİMAN CAD NO 40 D 2 KONAK İZMİR |
07/2011-09/2011 |
0033 |
2017051066NIV0000030 |
2017050914NJd0004572 |
4.547,33 TL |
|
453 |
6490495762 |
|
OTUZİKİYETMİŞSEKİZ DİSKO BAR RE.GE.KU.TUO.İŞ.S.VE TİC.LTD.ŞTİ |
UMURBEY MAH LİMAN CAD NO 40 D 2 KONAK İZMİR |
07/2011-07/2011 |
0015 |
2017051066NIV0000030 |
2017050914NJd0004586 |
6.556,72 TL |
|
454 |
6490495762 |
|
OTUZİKİYETMİŞSEKİZ DİSKO BAR RE.GE.KU.TUO.İŞ.S.VE TİC.LTD.ŞTİ |
UMURBEY MAH LİMAN CAD NO 40 D 2 KONAK İZMİR |
01/2011-12/2011 |
0010 |
2017051066NIV0000030 |
2017050914NJd0004570 |
8.484,71 TL |
|
455 |
6660053345 |
48904308938 |
MEHMET METİN ÖZBAY |
YALI MAH. 6470/2 SK. 6 28 KARŞIYAKA İZMİR |
01/2013-12/2013 |
0010 |
2018121966NIV0000439 |
2018121114NJd0000902 |
10.250,41 TL |
|
456 |
6920026312 |
|
ÖZGÜL KAĞITÇILIK PAZSAN.VE TİC.LTD.ŞTİ. |
MALİKİ İŞHANI 1478 SK 8 101 KONAK İZMİR 35 |
01/2009-12/2009 |
0010 |
2016122166NIV0000099 |
2016122014NJd0003005 |
8.023,15 TL |
|
457 |
6920026312 |
|
ÖZGÜL KAĞITÇILIK PAZSAN.VE TİC.LTD.ŞTİ. |
MALİKİ İŞHANI 1478 SK 8 101 KONAK İZMİR 35 |
10/2009-10/2009 |
0015 |
2016122166NIV0000099 |
2016122014NJd0003006 |
9.394,40 TL |
|
458 |
6920026312 |
|
ÖZGÜL KAĞITÇILIK PAZSAN.VE TİC.LTD.ŞTİ. |
MALİKİ İŞHANI 1478 SK 8 101 KONAK İZMİR 35 |
04/2010-04/2010 |
0015 |
2016082266NIV0000084 |
2016080214NJd0000542 |
113.268,67 TL |
|
459 |
7020573344 |
12688443994 |
NURTEN ÖZLÜ |
ALSANCAK MH. ATATÜRK CD. NO:398 D.NO:402 KONAK/İZMİR |
01/2014-12/2014 |
0001 |
2018121966NIW0000001 |
2018110914NJe0000432 |
4.135,59 TL |
|
460 |
7020573344 |
12688443994 |
NURTEN ÖZLÜ |
ALSANCAK MH. ATATÜRK CD. NO:398 D.NO:402 KONAK/İZMİR |
01/2013-12/2013 |
0001 |
2018121966NIW0000001 |
2018110914NJe0000418 |
4.380,32 TL |
|
461 |
7020573344 |
12688443994 |
NURTEN ÖZLÜ |
ALSANCAK MH. ATATÜRK CD. NO:398 D.NO:402 KONAK/İZMİR |
01/2012-12/2012 |
0001 |
2018071866NIW0000013 |
2018051014NJe0001043 |
4.917,37 TL |
|
462 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
03/2012-03/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000334 |
3.503,51 TL |
|
463 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
06/2012-06/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000348 |
3.559,71 TL |
|
464 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
05/2012-05/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000349 |
3.744,39 TL |
|
465 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
07/2012-07/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000330 |
4.061,44 TL |
|
466 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
02/2010-02/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000325 |
4.221,01 TL |
|
467 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
04/2012-04/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000351 |
4.677,33 TL |
|
468 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
01/2012-01/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000332 |
4.817,91 TL |
|
469 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
01/2016-12/2016 |
4315 |
2019041266NIW0000424 |
2019041114NJe0000142 |
5.386,02 TL |
|
470 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
10/2010-10/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000312 |
5.435,27 TL |
|
471 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
03/2010-03/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000322 |
5.839,18 TL |
|
472 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
05/2010-05/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000317 |
6.035,87 TL |
|
473 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
08/2012-08/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000343 |
6.191,79 TL |
|
474 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
03/2012-03/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000352 |
6.448,17 TL |
|
475 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
11/2010-11/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000310 |
7.402,74 TL |
|
476 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
07/2012-07/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000350 |
7.740,99 TL |
|
477 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
10/2011-10/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000335 |
7.974,77 TL |
|
478 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
02/2012-02/2012 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000331 |
8.179,43 TL |
|
479 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
09/2010-09/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000311 |
8.348,27 TL |
|
480 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
06/2010-06/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000319 |
9.265,17 TL |
|
481 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
11/2011-11/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000337 |
9.291,49 TL |
|
482 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
12/2010-12/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000338 |
9.709,38 TL |
|
483 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
03/2011-03/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000305 |
10.159,24 TL |
|
484 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
04/2010-04/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000324 |
10.305,17 TL |
|
485 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
12/2011-12/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000336 |
11.477,75 TL |
|
486 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
04/2011-04/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000314 |
13.020,66 TL |
|
487 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
05/2011-05/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000316 |
13.372,93 TL |
|
488 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
07/2010-07/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000313 |
13.801,63 TL |
|
489 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
06/2011-06/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000318 |
13.835,16 TL |
|
490 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
02/2011-02/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000304 |
14.468,34 TL |
|
491 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
09/2011-09/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000323 |
16.506,07 TL |
|
492 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
07/2011-07/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000320 |
16.991,87 TL |
|
493 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
08/2010-08/2010 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000315 |
17.356,60 TL |
|
494 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
01/2011-01/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000303 |
19.130,99 TL |
|
495 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
08/2011-08/2011 |
0015 |
2017111666NIW0000012 |
2017081714NJe0000321 |
22.265,05 TL |
|
496 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
10/2010-12/2010 |
0033 |
2017071266NIW0000424 |
2017071114NJe0000059 |
66.574,83 TL |
|
497 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
10/2012-12/2012 |
0033 |
2017071266NIW0000424 |
2017071114NJe0000052 |
68.126,73 TL |
|
498 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
01/2012-12/2012 |
0010 |
2017111666NIW0000012 |
2017081714NJe0000306 |
89.980,41 TL |
|
499 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
01/2010-12/2010 |
0010 |
2017111666NIW0000012 |
2017081714NJe0000339 |
105.671,53 TL |
|
500 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
10/2011-12/2011 |
0033 |
2017071266NIW0000424 |
2017071114NJe0000051 |
118.727,37 TL |
|
501 |
7180048519 |
|
PAKTEM İNŞAAT TAŞIMACILIK TEKSTİL TEMİZLİK SAN.TİC.LTD.ŞTİ. |
ÇANKAYA MAHALLESİ 1370 SK NO 18 D 4 |
01/2011-12/2011 |
0010 |
2017111666NIW0000012 |
2017081714NJe0000307 |
182.384,77 TL |
|
502 |
7300352368 |
10120127150 |
PM TELEKOMİNİKASYONELEKTRONİK SAN.VE TİC.LTD.ŞTİ.-Kanuni Temsilci MURAT YÜCE |
YURDOĞLU MAH. 3948 SK. NO:10 D.NO:7 KARABAĞLAR/İZMİR |
01/2010-12/2010 |
0010 |
2020083166NIY0000003 |
2020083114NJg0000011 |
7.037,97 TL |
|
503 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
05/2012-05/2012 |
0015 |
2017051566NIW0000024 |
2017051514NJe0000367 |
3.586,37 TL |
|
504 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
06/2011-06/2011 |
0015 |
2017051566NIW0000024 |
2017051514NJe0000338 |
4.053,50 TL |
|
505 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
04/2011-06/2011 |
0032 |
2017051566NIW0000024 |
2017051514NJe0000340 |
4.797,23 TL |
|
506 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
02/2012-02/2012 |
0015 |
2017051566NIW0000024 |
2017051514NJe0000360 |
5.296,53 TL |
|
507 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
03/2012-03/2012 |
0015 |
2017051566NIW0000024 |
2017051514NJe0000361 |
5.317,24 TL |
|
508 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
01/2013-03/2013 |
0032 |
2017051566NIW0000024 |
2017051514NJe0000335 |
5.664,59 TL |
|
509 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
01/2013-12/2013 |
0001 |
2017051566NIW0000024 |
2017051514NJe0000339 |
5.974,70 TL |
|
510 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
02/2013-02/2013 |
0015 |
2017051566NIW0000024 |
2017051514NJe0000366 |
7.423,37 TL |
|
511 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
01/2012-03/2012 |
0032 |
2017051566NIW0000024 |
2017051514NJe0000357 |
8.294,13 TL |
|
512 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
07/2011-09/2011 |
0032 |
2017051566NIW0000024 |
2017051514NJe0000343 |
9.785,40 TL |
|
513 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
08/2011-08/2011 |
0015 |
2017051566NIW0000024 |
2017051514NJe0000332 |
11.631,67 TL |
|
514 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
01/2012-12/2012 |
0001 |
2017051566NIW0000024 |
2017051514NJe0000354 |
19.685,85 TL |
|
515 |
7600466084 |
50533265346 |
SERCAN SELET |
ALTINTAŞ MAH. 352 SK. 16 4 KONAK İZMİR |
01/2011-12/2011 |
0001 |
2017051566NIW0000024 |
2017051514NJe0000341 |
22.010,64 TL |
|
516 |
7660648405 |
|
SEVOR REKLAM TURİZMVE BİLİŞİM HİZMEERTİCARET LTD ŞTİ |
ALSANCAK ATATÜRK CAD 386 106 KONAK İZMİR 35 |
10/2016-10/2016 |
0015 |
2019122366NIW0000073 |
2019121114NJe0000166 |
5.229,18 TL |
|
517 |
7660648405 |
|
SEVOR REKLAM TURİZMVE BİLİŞİM HİZMEERTİCARET LTD ŞTİ |
ALSANCAK ATATÜRK CAD 386 106 KONAK İZMİR 35 |
06/2018-06/2018 |
0015 |
2019122366NIW0000073 |
2019121114NJe0000164 |
7.590,61 TL |
|
518 |
7660648405 |
|
SEVOR REKLAM TURİZMVE BİLİŞİM HİZMEERTİCARET LTD ŞTİ |
ALSANCAK ATATÜRK CAD 386 106 KONAK İZMİR 35 |
01/2017-12/2017 |
0010 |
2018071866NIW0000184 |
2018051014NJe0000334 |
12.882,99 TL |
|
519 |
7720421092 |
17801292640 |
TASF.HAL.SMRYNA AKARYAKIT GIDA TUR.SAN.VE TİC.LTD.ŞTİ. - (KANUNİ TEMSİLCİ: AZMİ ZENGİN) |
ALSANCAK TALATPAŞA BLV. 52 20 KONAK İZMİR |
01/2005-12/2005 |
0010 |
2020071466NIY0000002 |
2020071414NJg0000004 |
6.318,88 TL |
|
520 |
7720421092 |
17801292640 |
TASF.HAL.SMRYNA AKARYAKIT GIDA TUR.SAN.VE TİC.LTD.ŞTİ. - (KANUNİ TEMSİLCİ: AZMİ ZENGİN) |
ALSANCAK TALATPAŞA BLV. 52 20 KONAK İZMİR |
01/2005-12/2005 |
0010 |
2020071466NIY0000001 |
2020071414NJg0000001 |
14.467,08 TL |
|
521 |
7720421092 |
17801292640 |
TASF.HAL.SMRYNA AKARYAKIT GIDA TUR.SAN.VE TİC.LTD.ŞTİ. - (KANUNİ TEMSİLCİ: AZMİ ZENGİN) |
ALSANCAK TALATPAŞA BLV. 52 20 KONAK İZMİR |
12/2005-12/2005 |
0015 |
2020071466NIY0000002 |
2020071414NJg0000008 |
19.158,96 TL |
|
522 |
7720421092 |
17801292640 |
TASF.HAL.SMRYNA AKARYAKIT GIDA TUR.SAN.VE TİC.LTD.ŞTİ. - (KANUNİ TEMSİLCİ: AZMİ ZENGİN) |
ALSANCAK TALATPAŞA BLV. 52 20 KONAK İZMİR |
12/2005-12/2005 |
0015 |
2020071466NIY0000001 |
2020071414NJg0000003 |
45.588,75 TL |
|
523 |
7840314145 |
|
SUNSHINE BİO GREEN ENERJİ ÜRETİM İNŞAAT LOJ.ORG.TAR.TUR.İTH.İHR.SAN.VE TİC.LTD.ŞTİ. |
İSMET KAPTAN MAHALLESİ ŞAİR EŞREF BLV NO:6 D:301 KONAK İZMİR |
01/2015-12/2015 |
0010 |
2019041266NIW0000256 |
2019041114NJe0000324 |
13.815,01 TL |
|
524 |
8800058311 |
48634305160 |
NURİ TÜRKOĞLU |
ALSANCAK MAH TALATPAŞA BLV NO 57 D 2/8 KONAK İZMİR |
04/2012-06/2012 |
0003 |
2018032066NIX0000301 |
2018031514NJf0001047 |
74.295,79 TL |
|
525 |
8800058311 |
48634305160 |
NURİ TÜRKOĞLU |
ALSANCAK MAH TALATPAŞA BLV NO 57 D 2/8 KONAK İZMİR |
07/2012-09/2012 |
0003 |
2018032066NIX0000301 |
2018031514NJf0001046 |
74.943,13 TL |
|
526 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
08/2014-08/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000038 |
3.908,42 TL |
|
527 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
08/2014-08/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000038 |
3.935,78 TL |
|
528 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
04/2014-04/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000035 |
4.926,00 TL |
|
529 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
11/2014-11/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000041 |
5.131,83 TL |
|
530 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
10/2014-10/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000040 |
5.184,00 TL |
|
531 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
04/2014-04/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000035 |
5.236,34 TL |
|
532 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
06/2014-06/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000036 |
6.427,83 TL |
|
533 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
06/2014-06/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000036 |
6.652,80 TL |
|
534 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
09/2014-09/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000039 |
7.713,70 TL |
|
535 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
09/2014-09/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000039 |
7.768,08 TL |
|
536 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
12/2014-12/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000042 |
10.125,30 TL |
|
537 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
12/2014-12/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000042 |
10.647,00 TL |
|
538 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
08/2014-08/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000038 |
11.725,26 TL |
|
539 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
04/2014-04/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000035 |
14.778,00 TL |
|
540 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
07/2014-07/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000037 |
17.766,90 TL |
|
541 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
07/2014-07/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000037 |
18.140,00 TL |
|
542 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
06/2014-06/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000036 |
19.283,49 TL |
|
543 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
09/2014-09/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000039 |
23.304,24 TL |
|
544 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
03/2014-03/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000034 |
30.198,08 TL |
|
545 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
12/2014-12/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000042 |
31.941,00 TL |
|
546 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
03/2014-03/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000034 |
32.523,33 TL |
|
547 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
01/2014-01/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000032 |
49.554,00 TL |
|
548 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
07/2014-07/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000037 |
53.300,70 TL |
|
549 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
01/2014-01/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000032 |
54.757,17 TL |
|
550 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
02/2014-02/2014 |
0015 |
2020102166NIX0000004 |
2020102114NJf0000033 |
81.607,88 TL |
|
551 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
02/2014-02/2014 |
1084 |
2020102166NIX0000004 |
2020102114NJf0000033 |
89.034,20 TL |
|
552 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
03/2014-03/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000034 |
90.594,24 TL |
|
553 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
01/2014-01/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000032 |
148.662,00 TL |
|
554 |
8810321932 |
|
TÜRMAK BÜRO MAKİNALARI KIRT.REKL.İNŞ.TEKS.SAN VE TİC.LTD.ŞTİ |
KAHRAMANLAR 1411 SK 55 1-A KONAK İZMİR 35 |
02/2014-02/2014 |
3080 |
2020102166NIX0000004 |
2020102114NJf0000033 |
244.823,64 TL |
|
555 |
9840303659 |
49879261310 |
YUNT TIBBİ CİH.EL GI İN TU TA MSA VE TİC LTD ŞT-KANUNİ TEMSİLCİ-HALİL SARI |
ADATEPE MAH.62/1 SK. NO:8 D:3 BUCA/İZMİR |
01/2011-12/2011 |
1084 |
2020103066NIW0000001 |
2020103014NJe0000003 |
3.962,81 TL |
|
556 |
9840303659 |
49879261310 |
YUNT TIBBİ CİH.EL GI İN TU TA MSA VE TİC LTD ŞT-KANUNİ TEMSİLCİ-HALİL SARI |
ADATEPE MAH.62/1 SK. NO:8 D:3 BUCA/İZMİR |
01/2011-12/2011 |
0010 |
2020103066NIW0000001 |
2020103014NJe0000003 |
5.054,61 TL |
|
557 |
9840303659 |
49879261310 |
YUNT TIBBİ CİH.EL GI İN TU TA MSA VE TİC LTD ŞT-KANUNİ TEMSİLCİ-HALİL SARI |
ADATEPE MAH.62/1 SK. NO:8 D:3 BUCA/İZMİR |
01/2011-12/2011 |
3080 |
2020103066NIW0000001 |
2020103014NJe0000003 |
7.581,92 TL |
|
558 |
9840303659 |
49879261310 |
YUNT TIBBİ CİH.EL GI İN TU TA MSA VE TİC LTD ŞT-KANUNİ TEMSİLCİ-HALİL SARI |
ADATEPE MAH.62/1 SK. NO:8 D:3 BUCA/İZMİR |
10/2011-12/2011 |
3080 |
2020103066NIW0000001 |
2020103014NJe0000004 |
7.581,92 TL |
RSS
Ticaret 15.01.2021