Number | Title | Partner's IN | Added |
---|---|---|---|
Not reported |
Faktúry 2020
|
Not reported | 2020/12/30 |
Not reported |
Faktúry 2019
|
Not reported | 2019/12/31 |
Not reported |
Faktúry 2018
|
Not reported | 2019/01/01 |
Not reported |
Faktúry 2017
|
Not reported | 2017/01/31 |
20130105 |
Faktúra 20130105
MEPOS, s.r.o. , 864,90 |
31595758 | 2013/09/06 |
20130104 |
Faktúra 20130104
DUBINET, s.r.o. , 13,00 |
46782729 | 2013/09/06 |
20130103 |
Faktúra 20130103
KEO, s.r.o. , 54,90 |
36739464 | 2013/08/23 |
20130102 |
Faktúra 20130102
PROBUGAS a.s. , 340,78 |
17321981 | 2013/08/20 |
20130101 |
Faktúra 20130101
IURA EDITION, spol. s r.o. , 69,60 |
31348262 | 2013/08/19 |
20130100 |
Faktúra 20130100
Allianz , 38,19 |
00151700 | 2013/08/14 |
20130098 |
Faktúra 20130098
Orange Slovensko, a.s. , 29,98 |
35697270 | 2013/08/13 |
20130099 |
Faktúra 20130098
MEPOS, s.r.o. , 178,92 |
31595758 | 2013/08/13 |
20130088 |
Faktúra 20130088
DUBINET s.r.o. , 13,00 |
46782729 | 2013/08/06 |
20130087 |
Faktúra 20130087
DATATRADE s.r.o. , 38,40 |
35960132 | 2013/08/06 |
20130090 |
Faktúra 20130090
PARAPETROL a.s. , 674,88 |
36526606 | 2013/08/06 |
20130091 |
Faktúra 20130091
VAŠ Slovensko, s.r.o. , 375,60 |
35683813 | 2013/08/06 |
20130088 |
Faktúra 20130088
Slovak Telekom, a.s. , 15,59 |
35763469 | 2013/08/06 |
20130086 |
Faktúra 20130086
Podnik služieb a výroby , 76,02 |
31583865 | 2013/07/26 |
20130084 |
Faktúra 20130084
MEPOS, s.r.o. , 171,26 |
31595758 | 2013/07/22 |
20130085 |
Faktúra 20130085
PROBUGAS, a.s. , 353,58 |
17321981 | 2013/07/22 |