Zverejňovanie dokumentov - Faktúry
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| Číslo | Popis | Hodnota | Vzťah k zmluve | Vzťah k objednávke | Dátum doručenia | Dodávateľ | Sídlo | IČO |
|---|---|---|---|---|---|---|---|---|
| FA0527 | FA0527 | 00,00 | Slovenská pošta a.s. | |||||
| FA0526 | FA0526 | 285,60 | ZP GULÁZSI | |||||
| FA0525 | FA0525 | 43,00 | IURA EDITION s.r.o. | |||||
| FA0524 | FA0524 | 521,00 | SPP a.s. | |||||
| FA648 | FA648 | 37376,30 | STAVOINVESTA DS s.r.o. | Kukučínova 479, 929 01 Dunajská Streda | 31418775 | |||
| FA647 | FA647 | 37376,30 | STAVOINVESTA DS s.r.o. | Kukučínova 479, 929 01 Dunajská Streda | 31418775 | |||
| FA643 | FA643 | 80,58 | Orange Slovensko a.s. | Metodova 8, 821 08 Bratislava | 356 97 270 | |||
| FA646 | FA646 | 0,00 | SOTAC, s.r.o. | Južná trieda 1, 040 01 Košice | 36189855 | |||
| FA645 | FA645 | 20,00 | DOMINE DS s.r.o. | Nám. Ármina Vámbéryho 53/10B 92901 Dunajská Streda | 45 621 300 | |||
| FA644 | FA644 | 170,00 | Takács Alexander | |||||
| FA642 | FA642 | 50,95 | Zapadoslovenská vodárenská spolodnost', a.s. | Nábrežie za hydrocentrálou 4, 949 60 Nitra | 36550949 | |||
| FA641 | FA641 | 68,08 | Zapadoslovenská vodárenská spolodnost', a.s. | Nábrežie za hydrocentrálou 4, 949 60 Nitra | 36550949 | |||
| FA640 | FA640 | 20,56 | Slovak Telekom a.s. | Karadžičova 10, 82513 Bratislava | 35763469 | |||
| FA639 | FA639 | 20,16 | Slovak Telekom a.s. | Karadžičova 10, 82513 Bratislava | 35763469 | |||
| FA638 | FA638 | 20,16 | Slovak Telekom a.s. | Karadžičova 10, 82513 Bratislava | 35763469 | |||
| FA635 | FA635 | 49,50 | TERRA GRATA, n. o. | Partizdnska cesta 97, 974 01 Banská Bystrica | 37954989 | |||
| FA637 | FA637 | 145,86 | Obec Padáň | 929 01 Padáň | 00305685 | |||
| FA636 | FA636 | 26,30 | Mesto Dunajská Streda | Hlavná 50/16, 929 01 Dunajská Streda | 00 305 383 | |||
| FA634 | FA634 | 251,97 | PURA, spol. s r.o. | Kračanská 785/41, 92901 Dunajská Streda | 34 105 948 |