| C.dokl |
Datum |
Datum_spl |
V_symbol |
Suma fa |
Nazov_partnera |
| 1 |
2.1.2017 |
16.1.2017 |
00690333 |
31,02 |
ZMOS |
| 2 |
2.1.2017 |
16.1.2017 |
35763711 |
56,33 |
INPROST S.R.O. |
| 3 |
9.1.2017 |
23.1.2017 |
3972178814 |
19,16 |
Slovak Telekom |
| 4 |
11.1.2017 |
25.1.2017 |
1794816 |
16,50 |
FURA s.r.o. 04442 Rozhanovce |
| 5 |
17.1.2017 |
31.1.2017 |
011700067 |
19,52 |
JUKO s.r.o. |
| 6 |
17.1.2017 |
31.1.2017 |
862016 |
3,75 |
Obec Bidovce |
| 7 |
25.1.2017 |
8.2.2017 |
1845716 |
14,40 |
FURA s.r.o. 04442 Rozhanovce |
| 8 |
7.2.2017 |
21.2.2017 |
91317 |
141,89 |
FURA s.r.o. 04442 Rozhanovce |
| 9 |
8.2.2017 |
22.2.2017 |
8793131518 |
22,99 |
Slovak Telekom |
| 10 |
8.2.2017 |
22.2.2017 |
119917 |
158,40 |
FURA s.r.o. 04442 Rozhanovce |
| 11 |
15.2.2017 |
1.3.2017 |
021700846 |
19,52 |
JUKO s.r.o. |
| 12 |
16.2.2017 |
2.3.2017 |
2171104121 |
14,28 |
Slov. ochranný zvaz aut. |
| 13 |
6.3.2017 |
20.3.2017 |
220917 |
141,89 |
FURA s.r.o. 04442 Rozhanovce |
| 14 |
8.3.2017 |
22.3.2017 |
5794098684 |
22,99 |
Slovak Telekom |
| 15 |
15.3.2017 |
29.3.2017 |
031701605 |
19,52 |
JUKO s.r.o. |
| 16 |
15.3.2017 |
29.3.2017 |
00102017 |
90,00 |
Ing. Ľubomír Petro |
| 17 |
5.4.2017 |
19.4.2017 |
3795068550 |
22,99 |
Slovak Telekom |
| 18 |
5.4.2017 |
19.4.2017 |
349217 |
141,69 |
FURA s.r.o. 04442 Rozhanovce |
| 19 |
10.4.2017 |
24.4.2017 |
9001013278 |
7,67 |
Slovenská pošta |
| 20 |
13.4.2017 |
27.4.2017 |
041702356 |
19,52 |
JUKO s.r.o. |
| 21 |
21.4.2017 |
5.5.2017 |
20170049 |
280,00 |
mkbstav Ing. Oľga Onderíková |
| 22 |
24.4.2017 |
8.5.2017 |
5590024889 |
155,35 |
IVES Org. pre inf. VS |
| 23 |
26.4.2017 |
10.5.2017 |
2017 |
188,00 |
ZMOS |
| 24 |
26.4.2017 |
10.5.2017 |
428317 |
12,00 |
FURA s.r.o. 04442 Rozhanovce |
| 25 |
2.5.2017 |
16.5.2017 |
2017008 |
37,80 |
Mikroregion Kecerovce |
| 26 |
5.5.2017 |
19.5.2017 |
530217 |
142,39 |
FURA s.r.o. 04442 Rozhanovce |
| 27 |
9.5.2017 |
23.5.2017 |
8796044303 |
22,99 |
Slovak Telekom |
| 28 |
15.5.2017 |
29.5.2017 |
051703116 |
19,52 |
JUKO s.r.o. |
| 29 |
26.5.2017 |
9.6.2017 |
17010989 |
40,00 |
Asociácia správcov registratúry |
| 30 |
26.5.2017 |
9.6.2017 |
20170572 |
20,00 |
Dobrovoľná požiarna ochrana SR |
| 31 |
8.6.2017 |
22.6.2017 |
0797019249 |
22,99 |
Slovak Telekom |
| 32 |
8.6.2017 |
22.6.2017 |
664317 |
210,43 |
FURA s.r.o. 04442 Rozhanovce |
| 33 |
16.6.2017 |
30.6.2017 |
061703866 |
19,52 |
JUKO s.r.o. |
| 34 |
7.7.2017 |
21.7.2017 |
798317 |
141,69 |
FURA s.r.o. 04442 Rozhanovce |
| 35 |
6.7.2017 |
20.7.2017 |
1802017 |
100,00 |
R.D.TECH. Radoslav Dugas |
| 36 |
10.7.2017 |
24.7.2017 |
2798002954 |
22,99 |
Slovak Telekom |
| 37 |
14.7.2017 |
28.7.2017 |
071704643 |
19,52 |
JUKO s.r.o. |
| 38 |
21.7.2017 |
4.8.2017 |
882917 |
12,00 |
FURA s.r.o. 04442 Rozhanovce |
| 39 |
4.8.2017 |
18.8.2017 |
1001917 |
142,19 |
FURA s.r.o. 04442 Rozhanovce |
| 40 |
9.8.2017 |
23.8.2017 |
2352017 |
50,00 |
R.D.TECH. Radoslav Dugas |
| 41 |
9.8.2017 |
23.8.2017 |
2798988140 |
22,99 |
Slovak Telekom |
| 42 |
16.8.2017 |
30.8.2017 |
081705435 |
19,52 |
JUKO s.r.o. |
| 43 |
17.8.2017 |
31.8.2017 |
1020172593 |
1427,76 |
FIRE SYSTEM |
| 44 |
24.8.2017 |
7.9.2017 |
20170011 |
6410,00 |
VIKATECH |
| 45 |
7.9.2017 |
21.9.2017 |
1133817 |
141,59 |
FURA s.r.o. 04442 Rozhanovce |
| 46 |
7.9.2017 |
21.9.2017 |
9799972945 |
22,99 |
Slovak Telekom |
| 47 |
14.9.2017 |
28.9.2017 |
091706214 |
19,52 |
JUKO s.r.o. |
| 48 |
28.9.2017 |
12.10.2017 |
3552017 |
46,56 |
DATATRADE, s.r.o. |
| 49 |
2.10.2017 |
16.10.2017 |
10170106 |
80,00 |
Martin Zlaczki - PAZL |
| 50 |
3.10.2017 |
17.10.2017 |
011692017 |
61,80 |
Smrhola Jozef - OLYMP |
| 51 |
3.10.2017 |
17.10.2017 |
10170096 |
107,81 |
Juhász Ján - Energomont |
| 52 |
6.10.2017 |
20.10.2017 |
1266817 |
141,89 |
FURA s.r.o. 04442 Rozhanovce |
| 53 |
9.10.2017 |
23.10.2017 |
3101017645 |
22,99 |
Slovak Telekom |
| 54 |
13.10.2017 |
27.10.2017 |
1017069997 |
19,52 |
JUKO s.r.o. |
| 55 |
23.10.2017 |
6.11.2017 |
1331817 |
12,00 |
FURA s.r.o. 04442 Rozhanovce |
| 56 |
6.11.2017 |
20.11.2017 |
1459817 |
141,79 |
FURA s.r.o. 04442 Rozhanovce |
| 57 |
7.11.2017 |
21.11.2017 |
617073018 |
14,28 |
WebHouse |
| 58 |
8.11.2017 |
22.11.2017 |
6102877441 |
22,99 |
Slovak Telekom |
| 59 |
15.11.2017 |
29.11.2017 |
111707790 |
19,52 |
JUKO s.r.o. |
| 60 |
21.11.2017 |
5.12.2017 |
00382017 |
195,00 |
Ing. Ľubomír Petro |
| 61 |
22.11.2017 |
6.12.2017 |
2017166 |
37,00 |
Kostovčík Ľubomír |
| 62 |
30.11.2017 |
14.12.2017 |
02112017 |
396,00 |
EUprojects |
| 63 |
8.12.2017 |
22.12.2017 |
0104767328 |
22,99 |
Slovak Telekom |
| 64 |
8.12.2017 |
22.12.2017 |
1599217 |
210,28 |
FURA s.r.o. 04442 Rozhanovce |
| 65 |
8.12.2017 |
22.12.2017 |
717083240 |
51,70 |
WebHouse |
| 66 |
8.12.2017 |
22.12.2017 |
217207 |
62,04 |
Ing. Ján Cudý - SATICH |
| 67 |
15.12.2017 |
29.12.2017 |
121708591 |
19,52 |
JUKO s.r.o. |
| 68 |
18.12.2017 |
1.1.2018 |
00432017 |
100,00 |
Ing. Ľubomír Petro |
| 69 |
27.12.2017 |
10.1.2018 |
4692017 |
12,30 |
REHAP - Vladimír Jánoš |
