| FA340143 |
|
Odmena za predaj CL. |
GECO, s.r.o. |
Stará Vajnorská 17, 83104 Bratislava |
35782587 |
195.30 |
|
| FA401470297 |
|
Potvrdenie zálohovej platby. |
Raven a.s. |
Šoltésovej 420/2, P.O.BOX 117, 01701 Považská Bystrica |
31595804 |
579.53 |
|
| 201406102 |
|
materiál |
SKD TRADE, a.s. |
Kolbenova 917/5 d, 190 00 Praha 9 |
15269507 |
389.70 |
|
| FA140604 |
|
materiál |
SKD TRADE, a.s. |
Kolbenova 917/5 d, 190 00 Praha 9 |
15269507 |
39.00 |
|
| FA140603 |
|
materiál |
SKD TRADE, a.s. |
Kolbenova 917/5 d, 190 00 Praha 9 |
15269507 |
800.87 |
|
| FA140602 |
|
materiál |
SKD TRADE, a.s. |
Kolbenova 917/5 d, 190 00 Praha 9 |
15269507 |
157.58 |
|
| FA140600 |
|
materiál |
SKD TRADE, a.s. |
Kolbenova 917/5 d, 190 00 Praha 9 |
15269507 |
674.30 |
|
| FA141100037 |
|
Odmena za predaj CL. |
CLAUDE s.r.o. |
Staničné námestie 11, 04001 Košice |
36778486 |
461.25 |
|
| FA139048999 |
|
Nájom toaletnej kabíny. |
TOI TOI & DIXI, s.r.o. |
Stará Vajnorská 37, 83104 Bratislava |
36383074 |
98.40 |
|
| FA1140604400 |
|
Internet. |
SWAN,a.s. |
Borská 6, 84104 Bratislava |
35680202 |
597.47 |
|
| FA01024170 |
|
Prenájom kontajnera. |
CONTAINEX |
IZ NO-SUD,STRASSE 14, POSTACH 36, AT 2355 WIENER NEUDORF |
0 |
69.00 |
|
| FA1700002700 |
|
Odmena za predaj CL. |
Železničná spoločnosť Slovensko, a.s. |
Rožňavská 1, 83272 Bratislava |
35914939 |
17.74 |
|
| FA1700002669 |
|
Odmena za predaj CL. |
Železničná spoločnosť Slovensko, a.s. |
Rožňavská 1, 83272 Bratislava |
35914939 |
396.83 |
|
| FA1682014 |
|
materiál |
TAMAS MM s.r.o. |
Ukrajinská 13, 04018 Košice-Krásna nad Hornádom |
44422211 |
2164.80 |
|
| FA411000065 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000066 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000067 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000068 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000069 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000070 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000071 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000072 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000073 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA411000074 |
|
autobus |
SOR LIBCHAVY, sro. |
Libchavy 48, 561 1 Libchavy |
|
268000.00 |
|
| FA2142300504 |
|
Závesný štítok. |
ŠEVT, a.s. |
Plynárenska 6, 83000 Bratislava |
31331131 |
40.54 |
|
