Number Title Partner's IN Added
2013009 invoice
VEGAnet , 16,00
45586098 2013/01/03
7262679308 invoice
SPP , 474,00
35815256 2013/01/01
1603312 invoice
FURA , 14,40
36211451 2012/12/31
1533512 invoice
Fura sro , 13,44
36211451 2012/12/31
1533412 invoice
Fura s.r.o. , 113,23
17078270 2012/12/31
1533412 invoice
Fura s.r.o. , 113,23
17078270 2012/12/31
332012 invoice
Obec Hrušov , 80,00
00328308 2012/12/31
2116771796 invoice
VVS , 13,81
36570460 2012/12/27
5188920970 invoice
Orange , 30,97
35697270 2012/12/24
102012 invoice
Revizie , 965,00
36185361 2012/12/22
2012184 invoice
VEGAnet , 16,00
45586098 2012/12/03
0252012 invoice
Miškovič , 200,00
30247870 2012/11/05
1012038 Faktúra
KISS stavebné práce s.r.o. , 26 134,54
46443541 2012/10/02
02/2012 Faktura
Ing.arch.Dezider Kovács , 1 572,00
32697376 2012/07/09
6734054742 FA Slovak Telekom
Slovak Telekom a.s. , 52,57
35763469 2012/01/03
7267376168 FA SPP
SPP a.s. , 412,00
35815256 2012/01/01
13729/11 Faktúra Fúra
FURA s.r.o. , 333,40
36211451 2011/12/31
15235/11 FA Fura
FURA s.r.o. , 14,40
36211451 2011/12/31
13730/11 Faktúra Fúra
FURA s.r.o. , 16,20
36211451 2011/12/31
5147275605 Faktúra Orange
Orange , 36,25
35697270 2011/12/26