Faktúry Iné Zmluvy Objednávky
Number | Title | Partner's IN | Added |
---|---|---|---|
115/2011 |
Obec Slovenská Ľupča
Obec Sl.Ľupča , 95,50 |
00313823 | 2012/01/19 |
160729101 |
INCON Prievidza
Incon , 206,68 |
31415474 | 2016/04/27 |
13503989 |
Incon Prievidza
Incon , 412,46 |
31415474 | 2013/08/07 |
40353123 |
INCON Prievidza
Incon , 962,40 |
03145474 | 2013/07/08 |
1650114 |
INCON Prievidza
Incon |
03145474 | 2016/05/20 |
OPS/2051/2018 |
Prima banka
Prima banka , 41,84 |
31575951 | 2019/01/04 |
13062015 |
Prima banka
Prima banka , 40,90 |
31575951 | 2016/01/04 |
OPS/20159/2016 |
Prima banka
Prima banka , 41,84 |
31575951 | 2016/12/27 |
CEN12952012 |
Prima banka
Prima banka , 39,96 |
31575951 | 2013/01/23 |
OPS20512017 |
Prima banka
Prima banka , 41,84 |
31575951 | 2018/01/02 |
Cen13032013 |
Prima banka
Prima banka , 39,96 |
31575951 | 2014/01/30 |
CEN/1299/2011 |
Dexia banka
Dexia banka , 39,96 |
31575951 | 2012/01/19 |
OPS13062014 |
Prima banka
Prima banka , 39,96 |
31575951 | 2014/12/29 |
201401 |
Deis Banská Bystrica
Deis Banská Bystrica , 99,48 |
31580335 | 2014/01/30 |
272/2018 |
DEIS,s.r.o.
Deis,s.r.o. , 63,48 |
31580335 | 2018/03/01 |
5021802197 |
PP Zilina
PP Žilina , 96,00 |
31582503 | 2018/02/07 |
1206493800 |
PP Žilina
PP , 19,98 |
31592503 | 2012/08/08 |
5021603123 |
PP Žilina
PP Žilina , 85,20 |
31592503 | 2016/03/08 |
5041504906 |
PP Zilina
PP Žilina , 12,46 |
31592503 | 2016/02/10 |
5021212671 |
PP Žilina
PP Žilina , 71,00 |
31592503 | 2012/11/02 |