Zverejnenie faktúr za rok 2011
Faktúry
| |
Ďodávateľ |
Číslo dokladu |
Suma s DPH |
|
| |
T-Com |
4721954606 |
478,36 € |
|
|
|
|
|
|
| |
ZSE Energia,
a.s. |
7101809576 |
354,93 € |
|
|
|
|
|
|
| |
OBZOR s.r.o. |
8020778 |
66,00 € |
|
|
|
|
|
|
| |
SPP a.s. |
6300009765 |
363,00 € |
|
|
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|
|
| |
SPP a.s. |
6300009772 |
106,00 € |
|
|
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|
|
|
| |
BVS a.s. |
610123332 |
269,48 € |
|
|
|
|
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|
| |
OLO a.s. |
9111202821 |
25,68 € |
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| |
Výťahy
Renovalift, s.r.o. |
2010000567 |
134,30 € |
|
|
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|
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|
| |
T-mobile |
7100003015 |
134,46 € |
|
|
|
|
|
|
| |
SPP |
7412681134 |
4 278,11 € |
|
|
|
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|
| |
MABONEX
SLOVAKIA spol. s.r.o. |
670100376 |
326,30 € |
|
|
|
|
|
|
| |
SLOVNAFT,
a.s. |
4590082429 |
349,46 € |
|
|
|
|
|
|
| |
LIFTSTAV
spol. s.r.o. |
10/3396 |
207,06 € |
|
|
|
|
|
|
| |
Hlavné mesto
Bratislava |
3410191039 |
431,34 € |
|
|
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|
| |
BVS, a.s. |
110197858 |
585,34 € |
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|
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|
| |
MESSER |
6860374797 |
150,51 € |
|
|
|
|
|
|
| |
AJFA+AVIS,
s.r.o. |
71276/2011 |
48,00 € |
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