| Číslo | Dodávateľ | Predmet | Dátum úhrady |
Suma | Spôsob úhrady |
|
FD /1001 |
Orange Slovensko, a.s. |
- |
127,16 € |
- |
|
|
FD /1002 |
Poradca podnikateľa, spol |
- |
1,23 € |
- |
|
|
FD /1003 |
AJFA+AVIS, s.ro. |
- |
48,00 € |
- |
|
|
FD /1004 |
Pavol Chalko - SENLINE |
- |
323,30 € |
- |
|
|
FD /1005 |
PETIT PRESS a.s. |
- |
118,80 € |
- |
|
|
FD /1006 |
Poradca podnikateľa, spol |
- |
24,30 € |
- |
|
|
FD /1007 |
EVT A.S. |
- |
52,68 € |
- |
|
|
FD /1008 |
ZSE Energia, a.s. |
- |
727,40 € |
- |
|
|
FD /1009 |
RWE Gas Slovensko. s.r.o |
- |
1872,00 € |
- |
|
|
FD /1010 |
Poradca podnikateľa, spol |
- |
24,30 € |
- |
|
|
FD /1011 |
EVT A.S. |
- |
50,34 € |
- |
|
|
FD /1012 |
Signo, s.r.o. |
- |
74,78 € |
- |
|
|
FD /1013 |
Slovenský plynárenský pri |
- |
3698,00 € |
- |
|
|
FD /1014 |
Orange Slovensko, a.s. |
- |
113,34 € |
- |
|
|
FD /1015 |
BELJA, s.r.o. |
- |
27,00 € |
- |
|
|
FD /1016 |
Slovak Telekom, a.s. |
- |
78,89 € |
- |
|
|
FD /1017 |
Slovak Lines, a.s. |
- |
926,11 € |
- |
|
|
FD /1018 |
RWE Gas Slovensko. s.r.o |
- |
1872,00 € |
- |
|
|
FD /1019 |
International Education S |
- |
133,39 € |
- |
|
|
FD /1020 |
ZSE Energia, a.s. |
- |
677,65 € |
- |
|
|
FD /1021 |
Bratislavská vodárenská s |
- |
208,68 € |
- |
|
|
FD /1022 |
NOVEX - B4 v.o.s |
- |
97,60 € |
- |
|
|
FD /1023 |
Peter Búran - WATF |
- |
382,00 € |
- |
|
|
FD /1024 |
AGROPARTNER spol.s.r.o. |
- |
254,88 € |
- |
|
|
FD /1025 |
tefan Vacula SLOVEX |
- |
302,00 € |
- |
|
|
FD /1026 |
Sobolič Václav |
- |
110,64 € |
- |
|
|
FD /1027 |
TOPSET Ing. Ján Vlček |
- |
149,70 € |
- |
|
|
FD /1030 |
Pavol Chalko - SENLINE |
- |
113,70 € |
- |
|
|
FD /1037 |
BELJA, s.r.o. |
- |
54,00 € |
- |


