|
Faktúra |
10084
|
FP52 2011
|
79,20 |
s DPH |
Zmluva
|
|
07.03.2011 |
VIS Lipt.Mikuláš |
|
|
|
|
|
|
Zmluva |
|
Darovacia zmluva Nadácia knihy
|
|
s DPH |
|
|
10.10.2011 |
Nadácia Knihy školám, Bratislava |
|
|
|
|
|
|
Objednávka |
4/2011
|
Objednávka 4 2011
|
|
s DPH |
|
|
25.02.2011 |
VAŠA Slovensko, Bratislava |
|
|
|
|
|
|
Objednávka |
3/2011
|
Objednávka 3 2011
|
|
s DPH |
|
|
25.02.2011 |
Marcel Holan, Vrbové |
|
|
|
|
|
|
Objednávka |
2/2011
|
Objednávka 2 2011
|
|
s DPH |
|
|
03.02.2011 |
Gaskontrol |
|
|
|
|
|
|
Zmluva |
|
gasparik
|
|
s DPH |
|
|
20.12.2010 |
|
|
|
|
|
|
|
Faktúra |
7150450167
|
FP9 2011
|
796,43 |
s DPH |
|
|
19.01.2011 |
ZSE, Bratislava |
|
|
|
|
|
|
Faktúra |
7150449336
|
FP8 2011
|
762,00 |
s DPH |
|
|
19.01.2011 |
ZSE, Bratislava |
|
|
|
|
|
|
Zmluva |
|
Nowaco
|
|
s DPH |
|
|
10.01.2011 |
|
|
|
|
|
|
|
Objednávka |
6/2011
|
Objednávka 6 2011
|
|
s DPH |
|
|
01.03.2011 |
Sklenárstvo Guzoň, Piešťany |
|
|
|
|
|
|
Faktúra |
510027728
|
FP7 2011
|
316,27 |
s DPH |
Zmluva
|
|
18.01.2011 |
Alianz, Bratislava |
|
|
|
|
|
|
Faktúra |
621003419
|
FP6 2011
|
35,55 |
s DPH |
Zmluva
|
|
18.01.2011 |
Datalan, Bratislava |
|
|
|
|
|
|
Faktúra |
1100000194
|
FP5 2011
|
12,00 |
s DPH |
|
|
14.01.2011 |
Digital Visions |
|
|
|
|
|
|
Faktúra |
1/13/2011
|
FP21 2011
|
66,39 |
s DPH |
Zmluva
|
|
03.02.2011 |
Ensara, sr.o. Piešťany |
|
|
|
|
|
|
Faktúra |
2028021265
|
FP4 2011
|
1,23 |
s DPH |
|
|
14.01.2011 |
Poradca podnikateľa, Žilina |
|
|
|
|
|
|
Faktúra |
201100230
|
FP22 2011
|
16,56 |
s DPH |
Zmluva
|
|
07.02.2011 |
Komensky s.r.o., Košice |
|
|
|
|
|
|
Faktúra |
201107080
|
FP3 2011
|
115,20 |
s DPH |
Zmluva
|
|
13.01.2011 |
Petit Press, Bratislava |
|
|
|
|
|
|
Objednávka |
5/2011
|
Objednávka 5 2011
|
|
s DPH |
|
|
01.03.2011 |
Richard Pauer-3P, Košice |
|
|
|
|
|
|
Objednávka |
7/2011
|
Objednávka 7 2011
|
|
s DPH |
|
|
28.02.2011 |
Urbanec Peter - Prevent, Piešťany |
|
|
|
|
|
|
Zmluva |
|
Ševečka
|
|
s DPH |
|
|
31.12.2010 |
|
|
|
|
|