|
Faktúra |
|
faktura 3001 Venus
|
|
s DPH |
|
11.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
Bancíkovej1/A82103Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
312 282,00 |
s DPH |
- ŠJ jedáleň
|
30.11.1999 |
|
|
|
s DPH |
14.02.2013 |
|
22.04.2013 |
|
|
|
|
|
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
31 563 490,00 |
s DPH |
Ryba Žilina spol. s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
08.02.2013 |
|
22.04.2013 |
|
|
|
|
Hviezdoslavova501001Žilina |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
31 563 490,00 |
s DPH |
Ryba Žilina spol. s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
15.02.2013 |
|
22.04.2013 |
|
|
|
|
Hviezdoslavova501001Žilina |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
46 307 222,00 |
s DPH |
HIPSA SK s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
19.02.2013 |
|
22.04.2013 |
|
|
|
|
46 307 222,00 |
s DPH |
HIPSA SK s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
20.02.2013 |
|
22.04.2013 |
|
|
|
|
31 826 385,00 |
s DPH |
RVC Trnava
|
30.11.1999 |
|
|
|
s DPH |
18.02.2013 |
|
22.04.2013 |
|
|
|
|
Bancíkovej1/A82103Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
46 307 222,00 |
s DPH |
HIPSA SK s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
28.02.2013 |
|
22.04.2013 |
|
|
|
|
Bancíkovej1/A82103Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
46 307 222,00 |
s DPH |
HIPSA SK s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
28.02.2013 |
|
22.04.2013 |
|
|
|
|
Bancíkovej1/A82103Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
31 563 490,00 |
s DPH |
Ryba Žilina spol. s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
28.02.2013 |
|
22.04.2013 |
|
|
|
|
Hviezdoslavova501001Žilina |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
34 114 696,00 |
s DPH |
Tapos s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
28.02.2013 |
|
22.04.2013 |
|
|
|
|
Trhová291701Trnava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |