Zverejnenie faktúr za rok 2011
Faktúry
| |
Ďodávateľ |
Číslo dokladu |
Suma s DPH |
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Edenred |
431659 |
20,18 € |
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Mabonex Slovakia
spol. s.r.o. |
670100376 |
326,30 € |
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| |
OSAN Bratislava |
000011 |
64,22 € |
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| |
T-Mobile |
7100003015 |
134,46 € |
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SND |
71100035 |
28,00 € |
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| |
PPC TEAM plus
s.r.o. |
11300030 |
350,14 € |
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| |
REGULAND, s.r.o. |
110022 |
181,32 € |
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SoftProgres,
s.r.o. |
110100054 |
33,00 € |
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AGROSPOL
KYSUCE s.r.o. |
1100106 |
429,38 € |
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Profesia |
2011000734 |
57,60 € |
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SPP |
180260229825 |
8 575,00 € |
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Poradca
podnikateľa, spol. s.r.o. |
2028023763 |
1,23 € |
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| |
Bio For Life,
s.r.o. |
012011 |
51,35 € |
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| |
ROVAJ Roman
Štvrtecký |
0032010 |
48,60 € |
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AGROSPOL KYSUCE
s.r.o. |
1100266 |
251,23 € |
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MABONEX SLOVAKIA
spol. s.r.o. |
670100990 |
331,24 € |
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Chynoradský
Marián |
2011014 |
1010,03 € |
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Ing. Jozef Kubaský
- Pekáreň u Floriánka |
2011100121 |
33,95 € |
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4Media s.r.o. |
120100004 |
89,58 € |
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ŠEVT a.s. |
2112200196 |
25,20 € |
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SLOVNAFT, a.s. |
4590086089 |
50,48 € |
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Monty, spol. .s.r.o. |
3111005 |
40,50 € |
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BVS, a.s. |
111100073 |
436,99 € |
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PPC TEAM plus
s.r.o. |
11300082 |
232,49 € |
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Edenred Slovakia
s.r.o. |
02485-0162 |
720,94 € |
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