|
|
|
|
Trhová291701Trnava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
31 826 385,00 |
s DPH |
RVC Trnava
|
30.11.1999 |
|
|
|
s DPH |
18.02.2013 |
|
22.04.2013 |
|
|
|
|
|
s DPH |
Jana Klementovičová
|
30.11.1999 |
|
|
|
s DPH |
28.02.2013 |
|
22.04.2013 |
|
|
|
|
|
s DPH |
Marek Mikloš - Tycan
|
30.11.1999 |
|
|
|
s DPH |
28.02.2013 |
|
22.04.2013 |
|
|
|
|
Ružinovská1/A82102Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
MlynskéNivy44/A82511Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
s DPH |
Stiefel Eurocart
|
30.11.1999 |
|
|
|
s DPH |
07.03.2013 |
|
22.04.2013 |
|
|
|
|
Ružinovská1/A82102Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
|
s DPH |
Stiefel Eurocart
|
30.11.1999 |
|
|
|
s DPH |
07.03.2013 |
|
22.04.2013 |
|
|
|
|
Orešianskaulicač.391701Trnava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
Faktúra |
|
faktura 3002 Stacho
|
|
s DPH |
|
11.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
Karadžičova1082513Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |
|
|
|
|
35 763 469,00 |
s DPH |
Slovak telekom
|
30.11.1999 |
|
|
|
s DPH |
05.03.2013 |
|
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 |
05.03.2013 |
|
22.04.2013 |
|
|
|
|
35 815 256,00 |
s DPH |
Slovenský plynárensky pr
|
30.11.1999 |
|
|
|
s DPH |
07.03.2013 |
|
22.04.2013 |
|
|
|
|
Spartakovská1891701Trnava |
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 |
07.03.2013 |
|
22.04.2013 |
|
|
|
|
Čulenova681647Bratislava |
s DPH |
|
30.11.1999 |
|
|
|
|
|
|
22.04.2013 |