|
Faktúra |
|
faktura 3001 Venus
|
|
s DPH |
|
|
11.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
|
Nahlinách3391701Trnava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
Karadžičova1082513Bratislava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
|
s DPH |
|
Lindstrom, s.r.o
|
30.11.1999 |
|
|
|
s DPH |
05.02.2013 |
|
22.04.2013 |
|
|
|
|
|
Orešianskaulicač.391701Trnava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
35 908 718,00 |
s DPH |
|
Raabe
|
30.11.1999 |
|
|
|
s DPH |
07.02.2013 |
|
22.04.2013 |
|
|
|
|
|
Štefanovičová2081104Bratislava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
33 221 383,00 |
s DPH |
|
Pilát - Pilát Štefan
|
30.11.1999 |
|
|
|
s DPH |
07.02.2013 |
|
22.04.2013 |
|
|
|
|
|
Vl.Clementisa91701Trnava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
34 616 268,00 |
s DPH |
|
Peter Hrdlovič
|
30.11.1999 |
|
|
|
s DPH |
07.02.2013 |
|
22.04.2013 |
|
|
|
|
|
35 763 469,00 |
s DPH |
|
Slovak telekom
|
30.11.1999 |
|
|
|
s DPH |
07.02.2013 |
|
22.04.2013 |
|
|
|
|
|
Čerešňová1797405BanskáBystrica |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
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 |
07.02.2013 |
|
22.04.2013 |
|
|
|
|
|
Karadžičova1082513Bratislava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
41 430 565,00 |
s DPH |
|
Autodoprava- Turoň
|
30.11.1999 |
|
|
|
s DPH |
07.02.2013 |
|
22.04.2013 |
|
|
|
|
|
Atletická191934BilelyKostol |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
35 823 551,00 |
s DPH |
|
Západoslov.energetika
|
30.11.1999 |
|
|
|
s DPH |
11.02.2013 |
|
22.04.2013 |
|
|
|
|
|
Čulenova681647Bratislava |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
26 916 100,00 |
s DPH |
|
Prikrilová Milada Plus, s.r.o.
|
30.11.1999 |
|
|
|
s DPH |
07.02.2013 |
|
22.04.2013 |