Zverejnenie faktúr za rok 2011
Faktúry
|
Int. č. |
Dodávateľ (kliknutím otvor PFD súbor) |
Číslo dokladu |
Suma s DPH |
Dátum zverejnenia |
|
|
201 |
DOBROPIS |
|
|
26/04/2011 |
|
|
|
|
|
|
|
|
|
200 |
SoftProgres, s.r.o. |
110101250 |
33,00 EUR |
20/04/2011 |
|
|
|
|
|
|
|
|
|
199 |
crr.sk s.r.o. |
FA2010021 |
20,00 EUR |
20/04/2011 |
|
|
|
|
|
|
|
|
|
198 |
LIMEX SK s.r.o. |
86024/11 |
60,24 EUR |
20/04/2011 |
|
|
|
|
|
|
|
|
|
197 |
Drahoš Ložan - Sklenárstvo |
201166 |
234,00 EUR |
20/04/2011 |
|
|
|
|
|
|
|
|
|
196 |
T-Mobile |
7103189570 |
165,91 EUR |
20/04/2011 |
|
|
|
|
|
|
|
|
|
195 |
AGROSPOL KYSUCE s.r.o. |
1102329 |
507,87 EUR |
20/04/2011 |
|
|
|
|
|
|
|
|
|
194 |
DE
- LK s.r.o. |
2011/031 |
288,00 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
193 |
MABONEX SLOVAKIA spol s.r.o. |
670107712 |
586,49 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
192 |
Chynoradský Marián |
2011194 |
481,29 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
191 |
Roman Štvrtecký - ROVAJ |
0542011 |
48,60 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
190 |
Office DEPOT |
FD4511006578 |
99,37 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
189 |
DE
- LK s.r.o. |
2011/032 |
417,60 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
188 |
Róbert Mokráň - IZOCOM |
1802011 |
77,88 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
187 |
LIFTSTAV s.r.o. |
10014887 |
208,80 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
186 |
SPP |
7415645792 |
1 455,48 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
185 |
HLAVNÉ MESTO SR BRATISLAVA |
3411048613 |
464,52 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
184 |
T-Com |
5725096909 |
405,44 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
183 |
ZSE |
7101857043 |
489,78 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
182 |
MESSER |
6860409838 |
126,48 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
181 |
miranttes |
2011153 |
212,58 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
180 |
SPP |
9000107182 |
163,15 EUR |
18/04/2011 |
|
|
|
|
|
|
|
|
|
179 |
Slovnaft, a.s. |
4590105837 |
309,27 EUR |
14/04/2011 |
|
|
|
|
|
|
|
|
|
178 |
MABONEX SLOVAKIA spol. s.r.o. |
670106852 |
260,66 EUR |
14/04/2011 |
|
|
|
|
|
|
|
|
|
177 |
Roman Štvrtecký ROVAJ |
0502011 |
16,20 EUR |
14/04/2011 |
|
|
|
|
|
|
|
|
strana 1
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