|
Faktúra |
|
faktura 3001 Venus
|
|
s DPH |
|
|
11.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
|
35 823 551,00 |
s DPH |
|
Západoslov.energetika
|
30.11.1999 |
|
|
|
s DPH |
22.01.2013 |
|
22.04.2013 |
|
|
|
|
|
Cementárenskácesta97472BánskaBystrica |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
31 331 131,00 |
s DPH |
|
Ševt a.s.
|
30.11.1999 |
|
|
|
s DPH |
16.01.2013 |
|
22.04.2013 |
|
|
|
|
|
Cementárenskácesta97472BánskaBystrica |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
31 331 131,00 |
s DPH |
|
Ševt a.s.
|
30.11.1999 |
|
|
|
s DPH |
16.01.2013 |
|
22.04.2013 |
|
|
|
|
|
Karadžičova1082513Bratislava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
35 763 469,00 |
s DPH |
|
Slovak telekom
|
30.11.1999 |
|
|
|
s DPH |
17.01.2013 |
|
22.04.2013 |
|
|
|
|
|
Priemyselná1092179Piešťany |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
Trnavská vodárenská spoločnosť, a.s.
|
30.11.1999 |
|
|
|
s DPH |
22.01.2013 |
|
22.04.2013 |
|
|
|
|
|
Čulenova681647Bratislava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
Čulenova681647Bratislava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
Dodávateľ |
s DPH |
|
|
30.11.1999 |
|
|
|
|
prijatia |
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
Dátum |
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
|
31.03.2013 |
|
|
|
|
|
|
22.04.2013 |