Zverejnenie faktúr za rok 2011
Faktúry
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Int. č. |
Dodávateľ (kliknutím otvor PFD súbor) |
Číslo dokladu |
Suma s DPH |
Dátum zverejnenia |
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| |
687 |
SPP |
180110190059 |
11 095,00 EUR |
21/12/2011 |
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Ján Varga |
27/2011 |
8 997,37 EUR |
12/12/2011 |
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SPP,
a.s. |
180290281631 |
10 510,00 EUR |
12/12/2011 |
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682 |
CHIROS MEDICAL s.r.o. |
5110067 |
4 524,00 EUR |
02/12/2011 |
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637 |
EURO-BUILDING, a.s. |
200100589 |
5 356,91 EUR |
18/11/2011 |
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629 |
Ing. Alexander Zakucia-TEMDENT |
10/2011 |
4 330,80 EUR |
10/11/2011 |
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603 |
IZOCOM - róbert Mokráň |
4732011 |
8 476,94 EUR |
10/11/2011 |
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532 |
SPP |
180170362043 |
9 685,00 EUR |
10/11/2011 |
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215 |
Ladislav Pósc |
201103969 |
105,60 EUR |
02/10/2011 |
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407 |
AMARI spol. s.r.o. |
2011/26 |
3 590,59 EUR |
03/08/2011 |
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219 |
Bio
For Life, s.r.o. |
052011 |
128,85 EUR |
04/05/2011 |
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217 |
Chynoradský Marián |
2011221 |
467,61 EUR |
04/05/2011 |
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216 |
Bittner repro s.r.o. |
FV-733/2011 |
293,38 EUR |
04/05/2011 |
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214 |
MILI Ankel DPLG |
01/11 |
3 970,00 EUR |
04/05/2011 |
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213 |
SLOVNAFT, a.s. |
4590111188 |
342,36 EUR |
04/05/2011 |
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212 |
AGROSPOL KYSUCE s.r.o. |
1102503 |
132,62 EUR |
04/05/2011 |
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211 |
Ján Bátovský - GASTROB |
0572011 |
208,80 EUR |
04/05/2011 |
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210 |
Chynoradský Marián |
2011214 |
582,30 EUR |
29/04/2011 |
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209 |
Ing. Jozef Kubaský - Pekáreň u Floriánka |
2011101432 |
170,28 EUR |
29/04/2011 |
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207 |
Salón MÉDEA spol. s.r.o. |
083/2011 |
124,42 EUR |
04/05/2011 |
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206 |
Milan Norocky |
201103001 |
51,00 EUR |
04/05/2011 |
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205 |
Výťahy Renovalift s.r.o. |
OF20110185 |
135,43 EUR |
20/04/2011 |
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204 |
BVS |
111126682 |
2 378,74 EUR |
20/04/2011 |
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203 |
IURA EDITION spol. s.r.o. |
911001260 |
65,80 EUR |
20/04/2011 |
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202 |
Office DEPOT s.r.o. |
FD4511006945 |
18,41 EUR |
20/04/2011 |
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