Oddelenie ekonomických činností :
Zoznam faktúr
Zoznam objednávok
Zoznam zmlúv
|
Faktúry
| |
Dodávateľ |
Faktúra |
Číslo faktúry |
Dátum úhrady |
Suma s DPH v € |
| 1 |
Katarína Bujňáková - KAM |
|
88/2010 |
10.1.2011 |
2,67 |
| 2 |
Lindström s.r.o. |
|
1078559 |
10.1.2011 |
37,82 |
| 3 |
SPP |
|
7291936077 |
10.1.2011 |
937,00 |
| 4 |
Slovak Telecom a.s. |
|
0721937517 |
10.1.2011 |
28,43 |
| 5 |
DOXX –stravné lístky, spol s.r.o. |
|
3013570063 |
12.1.2011 |
1800,00 |
| 6 |
SWAN a.s. |
|
1110114578 |
12.1.2011 |
57,38 |
| 7 |
VSE a.s. |
|
7224064036 |
12.1.2011 |
928,45 |
| 8 |
Poradca podnikateľa, spol. s.r.o. |
|
2028024890 |
19.1.2011 |
1,23 |
| 9 |
Peter Libič - LIXON |
|
110210001 |
19.1.2011 |
284,99 |
| 10 |
ASC Applied Software Consultants |
|
9010000141 |
1.2.2011 |
129,00 |
| 11 |
Šulík Ľuboslav |
|
1/2011 |
7.2.2011 |
1926,00 |
| 12 |
JurisDat - M.Medlen |
|
11112103 |
7.2.2011 |
20.00 |
| 13 |
Mária Kapallová - KAPAP |
|
20110144 |
7.2.2011 |
131.21 |
| 14 |
SPP |
|
7301961570 |
7.2.2011 |
937.00 |
| 15 |
DOXX –stravné lístky, spol s.r.o. |
|
3013570155 |
7.2.2011 |
2160.00 |
| 16 |
VSE |
|
7494799878 |
7.2.2011 |
742.00 |
| 17 |
Lindström s.r.o. |
|
1102654 |
10.2.2011 |
38.14 |
| 18 |
Slovak Telecom a.s. |
|
1723047538 |
15.2.2011 |
30.79 |
| 19 |
SWAN a.s. |
|
1110217061 |
23.2.2011 |
52.82 |
| 20 |
SUMI s.r.o. |
|
211005 |
15.2.2011 |
204.60 |
| 21 |
Ivan Bondra -TelcoB |
|
110058 |
15.2.2011 |
39.84 |
| 22 |
FNsP J.A. Reimana |
|
1122500015 |
15.2.2011 |
19,02 |
| 23 |
Anton Kanuščák |
|
1/2/2011 |
24.2.2011 |
98.52 |
| 24 |
Mária Matiová |
|
01/2011 |
24.2.2011 |
428.08 |
| 25 |
Marsab |
|
2011100004 |
3.3.2011 |
111.77 |
| 26 |
Šulík Ľuboslav |
|
3/2011 |
3.3.2011 |
2439.60 |
| 27 |
VVS a.s. |
|
2114473011 |
3.3.2011 |
439.34 |
| 28 |
MIREX Armatúrý, s.r.o. |
|
FV110002 |
3.3.2011 |
25.13 |
| 29 |
Mária Perháčová |
|
03/2011 |
3.3.2011 |
202.53 |
| 30 |
SPP |
|
7212048392 |
7.3.2011 |
937,00 |
| 31 |
Márius Pedersen a.s. |
|
3117110145 |
7.3.2011 |
6,46 |
| 32 |
Mária Kapallová - KAPAP |
|
20110420 |
7.3.2011 |
609,60 |
| 33 |
Lindström s.r.o. |
|
1108365 |
7.3.2011 |
49,87 |
| 34 |
Mária Kapallová - KAPAP |
|
20110404 |
7.3.2011 |
320,74 |
| 35 |
Medi Materi s.r.o. |
|
20110009 |
7.3.2011 |
3600,00 |
| 36 |
DOXX –stravné lístky, spol s.r.o. |
|
3013570241 |
8.3.2011 |
2340,00 |
| 37 |
Domáce potreby,s.r.o. |
|
FV110129 |
8.3.2011 |
133,38 |
| 38 |
Mária Kapallová - KAPAP |
|
FV20110440 |
8.3.2011 |
34,85 |
| 39 |
Slovak Telecom a.s. |
|
1194272301 |
10.3.2011 |
36,83 |
| 40 |
SWAN a.s. |
|
1110323296 |
10.3.2011 |
51,86 |
| 41 |
Jozef Sabol - SALT |
|
110043 |
11.3.2011 |
56,10 |
| 42 |
A J Produkty a.s. |
|
140882 |
10.3.2011 |
1363,44 |
| 43 |
IVES Košice |
|
5590005386 |
11.3.2011 |
155,35 |
| 44 |
Mária Kapallová - KAPAP |
|
20110482 |
11.3.2011 |
22,90 |
| 45 |
Ivan Bondra - TelcoB |
|
110148 |
15.3.2011 |
74,23 |
| 46 |
Milan Sopko S-Mont |
|
1/2011 |
15.3.2011 |
2683,06 |
| 47 |
GEODET |
|
2/2011 |
17.3.2011 |
596,50 |
| 48 |
Vladimí Gladiš - GLOBUS |
|
2011/036 |
17.3.2011 |
337,00 |
| 49 |
Zuzana Petríková ZW-OKNO |
|
1/2011 |
17.3.2011 |
359,16 |
| 50 |
STIEFEL EUROCART s.r.o. |
|
111301270 |
22.3.2011 |
3068,00 |
| 51 |
Tatiana Baricová |
|
110001 |
31.3.2011 |
794,00 |
| 52 |
Márius Pedersen a.s. |
|
3117110327 |
31.3.2011 |
6,46 |
| 53 |
Mária Kapallová - KAPAP |
|
FV20110615 |
31.3.2011 |
530,16 |
| 54 |
Šulík Ľuboslav |
|
5/2011 |
31.3.2011 |
2364,70 |
| 55 |
MIREX Armatúrý, s.r.o. |
|
110006 |
5.4.2011 |
129,56 |
| 56 |
DOXX –stravné lístky, spol s.r.o. |
|
3013570303 |
5.4.2011 |
1980,00 |
| 57 |
SPP |
|
7192084676 |
7.4.2011 |
937,00 |
| 58 |
Martin Šuhaj |
|
20110057 |
7.4.2011 |
|
| 59 |
R.D.TECH. Radoslav Dugas |
|
69/2011 |
7.4.2011 |
100,00 |
| 60 |
Milan Sopko S MONT |
|
3/2011 |
7.4.2011 |
2868,61 |
| 61 |
SWAN a.s. |
|
770.031216 |
7.4.2011 |
43,72 |
| 62 |
Lindström s.r.o. |
|
1115421 |
7.4.2011 |
49,87 |
| 63 |
Miroslav Žvanda |
|
251105 |
7.4.2011 |
768,00 |
| 64 |
Marek Vozár Kominárstvo |
|
2011/54 |
7.4.2011 |
87,12 |
| 65 |
Slovak Telecom a.s. |
|
5725077887 |
7.4.2011 |
29.,11 |
| 66 |
Mária Kapallová - KAPAP |
|
FV20110737 |
15.4.2011 |
137,40 |
| 67 |
FnSP J.A. Reimana |
|
1122500107 |
15.4.2011 |
19,02 |
| 68 |
Tatiana Baricová |
|
FV110005 |
10.4.2011 |
335,00 |
| 69 |
Milan Sopko S MONT |
|
4/2011 |
18.4.2011 |
1425,28 |
| 70 |
Climeko, výrobné družstvo |
|
11005 |
19.4.2011 |
664,00 |
| 71 |
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| 72 |
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| 73 |
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| 74 |
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| 75 |
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| 76 |
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| 77 |
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| 78 |
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| 79 |
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| 80 |
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| 81 |
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| 82 |
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| 83 |
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| 84 |
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| 85 |
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