|
Faktúra |
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faktura 3001 Venus
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s DPH |
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11.01.2011 |
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|
Spartakovská1891701Trnava |
s DPH |
|
30.11.1999 |
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|
22.04.2013 |
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|
46 307 222,00 |
s DPH |
HIPSA SK s.r.o.
|
30.11.1999 |
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|
s DPH |
28.02.2013 |
|
22.04.2013 |
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Bancíkovej1/A82103Bratislava |
s DPH |
|
30.11.1999 |
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22.04.2013 |
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|
31 563 490,00 |
s DPH |
Ryba Žilina spol. s.r.o.
|
30.11.1999 |
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|
s DPH |
28.02.2013 |
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22.04.2013 |
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Hviezdoslavova501001Žilina |
s DPH |
|
30.11.1999 |
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22.04.2013 |
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34 114 696,00 |
s DPH |
Tapos s.r.o.
|
30.11.1999 |
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s DPH |
28.02.2013 |
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22.04.2013 |
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Zelenečská2891701Trnava |
s DPH |
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30.11.1999 |
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22.04.2013 |
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s DPH |
Jana Klementovičová
|
30.11.1999 |
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s DPH |
28.02.2013 |
|
22.04.2013 |
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s DPH |
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30.11.1999 |
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22.04.2013 |
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s DPH |
Marek Mikloš - Tycan
|
30.11.1999 |
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s DPH |
28.02.2013 |
|
22.04.2013 |
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s DPH |
Marek Mikloš - Tycan
|
30.11.1999 |
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s DPH |
18.02.2013 |
|
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 |
|
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|
Spartakovská1891701Trnava |
s DPH |
|
30.11.1999 |
|
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|
|
22.04.2013 |
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|
46 082 182,00 |
s DPH |
Papera, s.r.o.
|
30.11.1999 |
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s DPH |
18.02.2013 |
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22.04.2013 |
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Čerešňová1797405BanskáBystrica |
s DPH |
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30.11.1999 |
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22.04.2013 |
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35 763 469,00 |
s DPH |
Slovak telekom
|
30.11.1999 |
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s DPH |
18.02.2013 |
|
22.04.2013 |
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Karadžičova1082513Bratislava |
s DPH |
|
30.11.1999 |
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22.04.2013 |
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35 823 551,00 |
s DPH |
Západoslov.energetika
|
30.11.1999 |
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s DPH |
08.03.2013 |
|
22.04.2013 |
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Čulenova681647Bratislava |
s DPH |
|
30.11.1999 |
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|
22.04.2013 |