|
Faktúra |
1101122
|
fa_002_2011
|
60,00 |
s DPH |
1/2011G
|
17.01.2011 |
Czeslotrade s.r.o. |
|
|
|
|
Objednávka |
145013
|
obj_145013_2011
|
17 043,91 |
s DPH |
|
20.06.2011 |
Solodoor s.r.o. |
|
|
|
|
Faktúra |
107/2011
|
fa_0107_2011
|
3 163,00 |
s DPH |
5101597576
|
22.08.2011 |
Slov,plyn.priemysel Bratislava |
|
|
|
|
Faktúra |
106/2011
|
fa_0106_2011
|
1 194,00 |
s DPH |
34/2011
|
22.08.2011 |
Oravec Miroslav Vitkovce |
|
|
|
|
Faktúra |
103/2011
|
fa_0103_2011
|
17 043,88 |
s DPH |
145013
|
03.08.2011 |
Solodoor s.r.o. Sp.Nová Ves |
|
|
|
|
Faktúra |
99/2011
|
fa_099_2011
|
4 176,00 |
s DPH |
5100297193c
|
01.08.2011 |
Vsl.energetika Košice |
|
|
|
|
Faktúra |
98/2011
|
fa_098_2011
|
3 163,00 |
s DPH |
5101587576
|
21.07.2011 |
Slov.plyn.priemysel Bratislava |
|
|
|
|
Faktúra |
97/2011
|
fa_097_2011
|
1 953,00 |
s DPH |
223/07/11
|
12.07.2011 |
Helcmanovský Ján eMHa |
|
|
|
|
Faktúra |
94/2011
|
fa_094_2011
|
6 497,80 |
s DPH |
26/2011
|
11.07.2011 |
Satmary Jozef |
|
|
|
|
Faktúra |
91/2011
|
fa_091_2011
|
1 925,00 |
s DPH |
223/07/11
|
07.07.2011 |
Helcmanovský Ján eMHa |
|
|
|
|
Faktúra |
88/2011
|
fa_088_2011
|
12 292,29 |
s DPH |
Zmluva z 26.10.2010
|
04.07.2011 |
Lorinc František Prešov |
|
|
|
|
Faktúra |
77/2011
|
fa_077_2011
|
3 163,00 |
s DPH |
5101587576
|
24.06.2011 |
Slov.plyn.priem. Bratislava |
|
|
|
|
Faktúra |
73/2011
|
fa_073_2011
|
1 052,70 |
s DPH |
VZD 1/2001
|
10.06.2011 |
Mesto Spišské Vlachy |
|
|
|
|
Faktúra |
64/2011
|
fa_064_2011
|
3 163,00 |
s DPH |
5101587576
|
19.05.2011 |
Slov.plyn.priemysel Bratislava |
|
|
|
|
Faktúra |
54/2011
|
fa_054_2011
|
4 466,00 |
s DPH |
5100297193c
|
04.05.2011 |
Vsl.energetika Košice |
|
|
|
|
Faktúra |
53/2011
|
fa_053_2011
|
1 600,00 |
s DPH |
8/2011
|
04.05.2011 |
Dluhoš Branislav |
|
|
|
|
Objednávka |
26/2011
|
obj_026_2011
|
6 400,00 |
s DPH |
|
06.06.2011 |
Satmary Jozef |
|
|
|
|
Objednávka |
34/2011
|
obj_034_2011
|
1 194,00 |
s DPH |
|
25.07.2011 |
Oravec Miroslav Vitkovce |
|
|
|
|
Objednávka |
25/2011
|
obj_025_2011
|
10 000,00 |
s DPH |
|
03.06.2011 |
DAVSTAV Martin |
|
|
|
|
Zmluva |
43/2011
|
zmluva_004_2011
|
300,00 |
s DPH |
|
27.05.2011 |
EuroProConsulting k.s. |
|
|