|
Faktúra |
|
SPP a.s.
|
|
s DPH |
|
|
05.01.2011 |
|
|
|
|
|
|
|
Objednávka |
|
13-2011 Agentúra KŠaP Poprad
|
|
s DPH |
|
|
28.02.2011 |
|
|
|
|
|
|
|
Faktúra |
|
Orange Slovensko a.s.
|
|
s DPH |
|
|
21.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
LegalSoft s.r.o.
|
|
s DPH |
|
|
18.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
040 Raabe
|
|
s DPH |
|
|
16.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
039 Nábytok Prešov a.s.
|
|
s DPH |
|
|
16.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
038 Agro - Spiš s.r.o.
|
|
s DPH |
|
|
14.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
14-2011 Nábytok Prešov a.s.
|
|
s DPH |
|
|
15.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
12-2011 AGRO spiš
|
|
s DPH |
|
|
09.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
Portál Slovakia 1.strana
|
|
s DPH |
|
|
23.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
11-2011 LYRECO
|
|
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
Objednávka |
|
10-2011 Kp plus
|
|
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
Objednávka |
|
9-2011 Kp plus
|
|
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
Faktúra |
|
BTSPO
|
|
s DPH |
|
|
10.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
Agentúra KŠaP
|
|
s DPH |
|
|
10.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
KP plus a.s.
|
|
s DPH |
|
|
10.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
Obecný úrad Huncovce
|
|
s DPH |
|
|
22.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
Portál Slovakia 2.strana
|
|
s DPH |
|
|
23.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
LYRECO CE, SE
|
|
s DPH |
|
|
08.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
Bjalončík Pavol 1.strana
|
|
s DPH |
|
|
04.04.2011 |
|
|
|
|
|
|