Zverejnenie faktúr za rok 2011
Faktúry
|
Int. č. |
Dodávateľ (kliknutím otvor PFD súbor) |
Číslo dokladu |
Suma s DPH |
Dátum zverejnenia |
|
|
147 |
AGROSPOL KYSUCE
s.r.o. |
1101806 |
226,80 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
146 |
Jaroslav
Veselský ELEKTROSLUŽBA |
11062 |
132,44 EUR |
30/03/2011 |
|
|
|
|
|
|
|
|
|
145 |
PPC TEAM plus s.r.o. |
11300298 |
237,68 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
144 |
Roman Štvrtecký
ROVAJ |
0422011 |
45,36 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
143 |
Chynoradský
Marián |
2011154 |
644,38 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
142 |
MABONEX SLOVAKIA
spol. s.r.o. |
670105654 |
448,10 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
141 |
AGROSPOL KYSUCE
s.r.o. |
1101624 |
193,61 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
140 |
Ing. Jozef
Kubanský - Pekáreň u Floriánka |
2011100967 |
272,11 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
139 |
Chynoradský
Marián |
2011131 |
417,48 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
138 |
B.P.A. spol. s.r.o. |
21130105 |
6,24 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
137 |
LIBERI, s.r.o. |
2011VFA0043 |
5,20 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
136 |
SoftProgres, s.r.o. |
110101087 |
33,00 EUR |
14/04/2011 |
|
|
|
|
|
|
|
|
|
135 |
Roman Štvrtecký
ROVAJ |
0372011 |
48,60 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
134 |
Peter Novottný,
fa EKOLÓG |
0911 |
1 862,69 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
133 |
T-Mobile |
7102115018 |
147,31 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
132 |
Róbert Mokráň -
IZOCOM |
1422011 |
259,36 EUR |
25/03/2011 |
|
|
|
|
|
|
|
|
|
131 |
Róbert Mokráň - IZOCOM |
1332011 |
170,94 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
|
130 |
EDOS PEM |
|
|
25/03/2011 |
|
|
|
|
|
|
|
|
|
129 |
STORNO |
|
|
14/04/2011 |
|
|
|
|
|
|
|
|
|
128 |
SANET |
121151103 |
149,37 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
|
127 |
ŠKOLEX, spol. s.r.o. |
1427168 |
233,04 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
|
126 |
Juraj Gál |
76/2011 |
131,11 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
|
125 |
T-Com |
3724082129 |
342,82 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
|
124 |
MABONEX SLOVAKIA spol. s.r.o. |
670104777 |
318,55 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
|
123 |
Chynoradský Marián |
2011120 |
491,30 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
|
122 |
Roman Štvrtecký ROVAJ |
0322011 |
16,20 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
|
121 |
Ing. Jozef Kubanský - Pekáreň u Floriánka |
2011100816 |
291,04 EUR |
18/03/2011 |
|
|
|
|
|
|
|
|
strana 1
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