2013-10-08 | 60.00 | LTL | K | P0ZZ00076277000000A | | | | MAX_MX1008txt_0 | | 2013-10-11 | |
2013-10-08 | 30.00 | LTL | K | Linksmoji G. 64-18, Vilnius | | Diana Voronoviciene | | LP_Liet_131009_txt_0 | | 2013-10-11 | |
2013-10-08 | 20.00 | LTL | K | Parko G. 48-57, Vilnius | | Oksana Statino | | LP_Liet_131009_txt_1 | | 2013-10-11 | |
2013-10-09 | 27.00 | LTL | K | P0ZZ09759190000000A | | | | MAX_MX1009txt_0 | | 2013-10-11 | |
2013-10-09 | 22.00 | LTL | K | P0ZZ69818598000000A | | | | MAX_MX1009txt_1 | | 2013-10-11 | |
2013-10-09 | 20.00 | LTL | K | P0ZZ00078299000000A | | | | MAX_MX1009txt_2 | | 2013-10-11 | |
2013-10-09 | 50.00 | LTL | K | Geroves 7-10, Vilnius | | Gendrik Sivinskij | | LP_Liet_131010_txt_0 | | 2013-10-11 | |
2013-10-09 | 27.00 | LTL | K | Parko 44-36 Vilnius | | Miroslav Sablovskij | | LP_Liet_131010_txt_1 | | 2013-10-11 | |
2013-10-11 | 40.00 | LTL | K | P0ZZ00991698000000A | | | | MAX_MX1011txt_0 | | 2013-10-12 | |
2013-10-11 | 40.00 | LTL | K | P0ZZ03011498000000A | | | | MAX_MX1011txt_1 | | 2013-10-12 | |
2013-10-11 | 16.00 | LTL | K | P0ZZ00764892000000A | | | | MAX_MX1011txt_2 | | 2013-10-12 | |
2013-09-09 | 20.00 | LTL | K | internetas 09 01.23 37808101007 internetas 09 01.23 AB SEB bankas Erikas Vasilevskis 37808101007 LT357044060007775279 | LT387044000343615030 | Rita Vasilevskiene | 37808101007 | S0237420130909000200087669117022000 | | 2013-10-12 | |
2013-09-09 | 171.00 | LTL | K | PR01(442211);SOLLO, UAB: P?/2000127313968/_54.00_(20130907);P?/2000127313968/_95.00_(20130906);P?/2000127313968/_22.00_(20130905); 302575294 PR01(442211);SOLLO, UAB: P?/2000127313968/_54.00_(20130907);P?/2000127313968/_95.00_(20130906);P?/2000127313968/_22.00_(20130905); AB SEB bankas 302575294 125856170 | LT037044060007668961 | Sollo UAB | | S02374201309090002001061421170217100 | | 2013-10-12 | |
2013-09-09 | 56.00 | LTL | K | ?mok? skai?ius:3, ?mok? suma:56.00, laikotarpis: 2013-09-08 - 2013-09-08 ?mok? skai?ius:3, ?mok? suma:56.00, laikotarpis: 2013-09-08 - 2013-09-08 AB SEB bankas 121215587 | LT517044060005838289 | Akcine bendrove Lietuvos pastas | | S0237420130909000200188737117025600 | | 2013-10-12 | |
2013-09-09 | 3000.00 | LTL | D | Pervedimas tarp saskaitu Pervedimas tarp saskaitu "Swedbank", AB 125856170 | LT247300010037588385 | UAB BITOSIS | | S023742013090900020026822102043300000 | | 2013-10-12 | |
2013-09-09 | 1.40 | LTL | D | Komisinis mokestis u? pervedim? ? kit? bank? (1 x 1.40 LTL) Komisinis mokestis u? pervedim? ? kit? bank? (1 x 1.40 LTL) AB SEB bankas | | | | S600077752794402013090901615003140 | | 2013-10-12 | |
2013-09-10 | 90.00 | LTL | K | u? paslaugas sutarties NrI-339-10-8 u? paslaugas sutarties NrI-339-10-8 AB SEB bankas | LT567044000646615643 | JAROSLAV MIALDUN | | S0237420130910000200033867117029000 | | 2013-10-12 | |
2013-09-10 | 16.00 | LTL | K | U? paslaugas sut. Nr. I-205-68-11 nuo 2013 08 01 - 2013 09 01. Geni? 5-68. R?ta Budkien?. 47207060122 U? paslaugas sut. Nr. I-205-68-11 nuo 2013 08 01 - 2013 09 01. Geni? 5-68. R?ta Budkien?. AB SEB bankas | LT697044000825612807 | Ruta Budkiene | 47207060122 | S0237420130910000200094984117021600 | | 2013-10-12 | |
2013-09-10 | 50.00 | LTL | K | PR01(443167);SOLLO, UAB: P?/2000127313968/_50.00_(20130908); 302575294 PR01(443167);SOLLO, UAB: P?/2000127313968/_50.00_(20130908); AB SEB bankas 302575294 125856170 | LT037044060007668961 | Sollo UAB | | S0237420130910000200099906117025000 | | 2013-10-12 | |
2013-09-10 | 30.00 | LTL | K | U? paslaugas sutartis I 217 -54 U? paslaugas sutartis I 217 -54 AB SEB bankas | LT167044000905613153 | Jolanta Nazdriak | | S0237420130910000200170987117023000 | | 2013-10-12 | |
2013-09-10 | 60.00 | LTL | K | ?mok? skai?ius:1, ?mok? suma:60.00, laikotarpis: 2013-09-09 - 2013-09-09 ?mok? skai?ius:1, ?mok? suma:60.00, laikotarpis: 2013-09-09 - 2013-09-09 AB SEB bankas 121215587 | LT517044060005838289 | Akcine bendrove Lietuvos pastas | | S0237420130910000200190996117026000 | | 2013-10-12 | |
2013-09-10 | 27.00 | LTL | K | Sutartis Nr.I-346-19-13 Sutartis Nr.I-346-19-13 AB SEB bankas | LT817044000328617765 | Gintaras Svelginas | | S0237420130910000200257966117022700 | | 2013-10-12 | |
2013-09-11 | 22.00 | LTL | K | Sutartis Nr. I-209-31-9 Sutartis Nr. I-209-31-9 AB SEB bankas | LT817044000282646458 | Artur Gavrilov | | S0237420130910000200416878117022200 | | 2013-10-12 | |
2013-09-11 | 130.00 | LTL | K | uz paslaugas R-363-1304-1 uz paslaugas R-363-1304-1 AB SEB bankas 48202080865 | LT137044000753613237 | Diana Charlamenkova | 48202080865 | S02374201309110002000216891170213000 | | 2013-10-12 | |
2013-09-11 | 24.00 | LTL | K | PR01(443707);SOLLO, UAB: P?/2000127313968/_24.00_(20130909); 302575294 PR01(443707);SOLLO, UAB: P?/2000127313968/_24.00_(20130909); AB SEB bankas 302575294 125856170 | LT037044060007668961 | Sollo UAB | | S0237420130911000200039805117022400 | | 2013-10-12 | |
2013-09-11 | 110.00 | LTL | K | ?mok? skai?ius:3, ?mok? suma:110.00, laikotarpis: 2013-09-10 - 2013-09-10 ?mok? skai?ius:3, ?mok? suma:110.00, laikotarpis: 2013-09-10 - 2013-09-10 AB SEB bankas 121215587 | LT517044060005838289 | Akcine bendrove Lietuvos pastas | | S02374201309110002001749451170211000 | | 2013-10-12 | |
2013-09-11 | 30.00 | LTL | K | U? internata 70440 U? internata AB SEB bankas | LT427044000357647269 | Laura Galinskiene | | S0237420130911000200218436117023000 | | 2013-10-12 | |
2013-09-11 | 22.00 | LTL | K | U? laidin? interneto ry??, pagal 2012-07-20 sutart? Nr. I-1019-38-12 U? laidin? interneto ry??, pagal 2012-07-20 sutart? Nr. I-1019-38-12 AB SEB bankas | LT637044000410615390 | Zilvinas Urbonas | | S0237420130911000200251362117022200 | | 2013-10-12 | |
2013-09-11 | 40.00 | LTL | K | U? paslaugas sut. Nr. I-214-7-1 nuo 2013-07-01 iki 2013-08-31 U? paslaugas sut. Nr. I-214-7-1 nuo 2013-07-01 iki 2013-08-31 AB SEB bankas | LT607044000712613304 | Vitalij Sinkevic | | S0237420130911000200320501117024000 | | 2013-10-12 | |
2013-09-11 | 30.00 | LTL | K | U? interneto paslaug? uz rugsejo menesi 38309030377 I-221-45-8 U? interneto paslaug? uz rugsejo menesi AB SEB bankas 38309030377 | LT507044000634613068 | Anna Snuroviene | 38309030377 | S0237420130911000200343935117023000 | | 2013-10-12 | |
2013-09-12 | 36.30 | LTL | D | BANKLINK 0c6qucg / 15087231 15087231 BANKLINK 0c6qucg / 15087231 AB SEB bankas | LT187044060006294686 | Uzdarine akcine bendrove "Interneto vizija" | | S0237420130912000300030024057063630 | | 2013-10-12 | |
2013-09-12 | 429.00 | LTL | K | PR01(444415);SOLLO, UAB: P?/2000127313968/_429.00_(20130910); 302575294 PR01(444415);SOLLO, UAB: P?/2000127313968/_429.00_(20130910); AB SEB bankas 302575294 125856170 | LT037044060007668961 | Sollo UAB | | S02374201309120003000690241170242900 | | 2013-10-12 | |
2013-09-12 | 163.00 | LTL | K | ?mok? skai?ius:4, ?mok? suma:163.00, laikotarpis: 2013-09-11 - 2013-09-11 ?mok? skai?ius:4, ?mok? suma:163.00, laikotarpis: 2013-09-11 - 2013-09-11 AB SEB bankas 121215587 | LT517044060005838289 | Akcine bendrove Lietuvos pastas | | S02374201309120003001630091170216300 | | 2013-10-12 | |
2013-09-12 | 1.00 | LTL | D | Komisinis mokestis u? pervedim? banko viduje (1 x 1.00 LTL) Komisinis mokestis u? pervedim? banko viduje (1 x 1.00 LTL) AB SEB bankas | | | | S600077752794402013091200215003100 | | 2013-10-12 | |
2013-09-13 | 182.00 | LTL | K | PR01(444882);SOLLO, UAB: P?/2000127313968/_182.00_(20130911); 302575294 PR01(444882);SOLLO, UAB: P?/2000127313968/_182.00_(20130911); AB SEB bankas 302575294 125856170 | LT037044060007668961 | Sollo UAB | | S02374201309130001000573111170218200 | | 2013-10-12 | |
2013-09-13 | 60.00 | LTL | K | U? interneto paslaugas U? interneto paslaugas AB DNB bankas | LT204010044100285858 | Vita Verkauskiene | | S0240720130913001300017103020476000 | | 2013-10-12 | |
2013-09-13 | 30.00 | LTL | K | I-103-1-12 u? internet?, planas 27 Lt. I-103-1-12 I-103-1-12 u? internet?, planas 27 Lt. AB SEB bankas 38710181222 | LT687044000800619223 | Glaveckas Vitalijus | 38710181222 | S0238820130913007000002757117023000 | | 2013-10-12 | |
2013-09-13 | 320.00 | LTL | K | ?mok? skai?ius:5, ?mok? suma:320.00, laikotarpis: 2013-09-12 - 2013-09-12 ?mok? skai?ius:5, ?mok? suma:320.00, laikotarpis: 2013-09-12 - 2013-09-12 AB SEB bankas 121215587 | LT517044060005838289 | Akcine bendrove Lietuvos pastas | | S02374201309130001001963431170232000 | | 2013-10-12 | |
2013-09-13 | 200.00 | LTL | K | UZ INTERNETA I-338-19-8 I-338-19-8 UZ INTERNETA AB SEB bankas I-338-19-8 | LT967044000991617927 | Danius Dutkevicius | | S02374201309130001003064151170220000 | | 2013-10-12 | |
2013-09-13 | 1.40 | LTL | D | Komisinis mokestis u? l??? ?skaitym? (1 x 1.40 LTL) Komisinis mokestis u? l??? ?skaitym? (1 x 1.40 LTL) AB SEB bankas | | | | S600077752794402013091301715003140 | | 2013-10-12 | |
2013-09-14 | 60.00 | LTL | K | u? internet? u? internet? AB SEB bankas | LT317044000581613289 | Jelena Bodnar | | S0237420130914000200081795117026000 | | 2013-10-12 | |
2013-09-16 | 30.00 | LTL | K | uz interneta miroslav sip darzelio 5-194 sutarties nr I-705-194-8 I-705-194-8 uz interneta miroslav sip darzelio 5-194 sutarties nr I-705-194-8 AB SEB bankas 38809160320 | LT287044000042641282 | Miroslav Sip | 38809160320 | S0237420130916000200047328117023000 | | 2013-10-12 | |
2013-09-16 | 40.00 | LTL | K | Sutartis I-332-36-13. Uz einamaji menesi. Sutartis I-332-36-13. Uz einamaji menesi. Danske Bank A/S Lietuvos filialas | LT027400013929923830 | Keizikas Andrius | | S0240720130916001000020630020474000 | | 2013-10-12 | |
2013-09-16 | 212.00 | LTL | K | PR01(445902);SOLLO, UAB: P?/2000127313968/_39.00_(20130914);P?/2000127313968/_57.00_(20130913);P?/2000127313968/_116.00_(20130912); 302575294 PR01(445902);SOLLO, UAB: P?/2000127313968/_39.00_(20130914);P?/2000127313968/_57.00_(20130913);P?/2000127313968/_116.00_(20130912); AB SEB bankas 302575294 125856170 | LT037044060007668961 | Sollo UAB | | S02374201309160002001214711170221200 | | 2013-10-12 | |
2013-09-16 | 35.00 | LTL | K | mokestis u? internet? mokestis u? internet? AB SEB bankas 46905050462 | LT327044000737623609 | Mikelyte Austra | 46905050462 | S0238820130916006300006668117023500 | | 2013-10-12 | |
2013-09-16 | 100.00 | LTL | K | ?mok? skai?ius:2, ?mok? suma:100.00, laikotarpis: 2013-09-15 - 2013-09-15 ?mok? skai?ius:2, ?mok? suma:100.00, laikotarpis: 2013-09-15 - 2013-09-15 AB SEB bankas 121215587 | LT517044060005838289 | Akcine bendrove Lietuvos pastas | | S02374201309160002001999571170210000 | | 2013-10-12 | |
2013-09-16 | 1.40 | LTL | D | Komisinis mokestis u? l??? ?skaitym? (1 x 1.40 LTL) Komisinis mokestis u? l??? ?skaitym? (1 x 1.40 LTL) AB SEB bankas | | | | S600077752794402013091601715003140 | | 2013-10-12 | |
2013-08-01 | 16.00 | LTL | K | internetas/ / / / / / / / | LT197300010076873475 | Irena Davidovic Svorovska | 44601290197 | H2013080100049966K1600 | | 2013-10-12 | |
2013-08-01 | 24.00 | LTL | K | Apmokejimas pagal sutarti I-332-79-11, sutarties data 2011.11.01. Klientas Svetlana ?igel, adresas Parko g. 32-79/ / / / / / / / | | Zigel Oksana | | H2013080100307660K2400 | | 2013-10-12 | |
2013-08-01 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080100307660D120 | | 2013-10-12 | |
2013-08-01 | 30.00 | LTL | K | Sutartis Nr.I-303-10-1/ / / / / / / / | LT857044000034618744 | Loreta Stelmokiene | 46806161103 | H2013080100318944K3000 | | 2013-10-12 | |
2013-08-01 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080100318944D120 | | 2013-10-12 | |
2013-08-01 | 28.00 | LTL | K | uz interneto paslaugas 19.lt + skola/ / / / / / / / | | Andrej Brosel | | H2013080100319638K2800 | | 2013-10-12 | |
2013-08-01 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080100319638D120 | | 2013-10-12 | |
2013-08-01 | 40.00 | LTL | K | uz interneta/ I-332-4-1/ I-332-4-1/ / / / / / | | Valentina Solovjova | | H2013080100424778K4000 | | 2013-10-12 | |
2013-08-01 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080100424778D120 | | 2013-10-12 | |
2013-08-01 | 245.44 | LTL | D | Kreditorinis isiskolinimas/ / / / / / / / | LT714010044400069842 | Uab Etanetas | | H2013080100450229D24544 | | 2013-10-12 | |
2013-08-01 | 1.40 | LTL | D | SIBV vietinio pavedimo mokestis/ / / / / / / / | | | | H2013080100450229D140 | | 2013-10-12 | |
2013-08-01 | 60.00 | LTL | D | Kreditorinis isiskolinimas 2013-06,07 men/ / Bitosis/ / / / / / | LT977300010133119946 | Uab Mano Sauga | | H2013080100450230D6000 | | 2013-10-12 | |
2013-08-01 | 0.80 | LTL | D | MP banko mokestis SIBV/ / / / / / / / | | | | H2013080100450230D080 | | 2013-10-12 | |
2013-08-01 | 500.00 | LTL | D | uz elektra, kreditorinis isiskolinimas/ / / / / / / / | LT484010044100050711 | 456 Dnsb | | H2013080100450231D50000 | | 2013-10-12 | |
2013-08-01 | 1.40 | LTL | D | SIBV vietinio pavedimo mokestis/ / / / / / / / | | | | H2013080100450231D140 | | 2013-10-12 | |
2013-08-01 | 1180.26 | LTL | D | Atliginimas uz 2013-07/ / / / / / / / | LT377300010014309121 | Andrej Eidukaitis | 37310171234 | H2013080100450235D118026 | | 2013-10-12 | |
2013-08-01 | 0.80 | LTL | D | MP banko mokestis SIBV/ / / / / / / / | | | | H2013080100450235D080 | | 2013-10-12 | |
2013-08-01 | 209.75 | LTL | D | uz paslaugas 2013-07 +/ / / / / / / / | LT632140030000056034 | Lindorff | | H2013080100450236D20975 | | 2013-10-12 | |
2013-08-01 | 1.40 | LTL | D | SIBV vietinio pavedimo mokestis/ / / / / / / / | | | | H2013080100450236D140 | | 2013-10-12 | |
2013-08-01 | 68.00 | LTL | D | pinigu inesimas i korteles saskaita/ / / / / / / / | LT507300010093102666 | Uab Bitosis | | H2013080100463052D6800 | | 2013-10-12 | |
2013-08-01 | 35.00 | LTL | K | uz paslaugas sut. I 471-14-1/ / 47511090399/ / / / / / | LT777300010001835462 | Agne Sirinskiene | 47511090399 | H2013080100497930K3500 | | 2013-10-12 | |
2013-08-01 | 1262.50 | LTL | D | Atlyginimas uz 2013-07/ / / / / / / / | LT377300010001948799 | Oleg Poludo | 37606220635 | H2013080100508905D126250 | | 2013-10-12 | |
2013-08-01 | 0.80 | LTL | D | MP banko mokestis SIBV/ / / / / / / / | | | | H2013080100508905D080 | | 2013-10-12 | |
2013-08-01 | 3500.00 | LTL | K | Pervedimas tarp saskaitu/ / / / / / / / | LT357044060007775279 | Uab Bitosis | | H2013080100519227K350000 | | 2013-10-12 | |
2013-08-01 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080100519227D120 | | 2013-10-12 | |
2013-08-01 | 40.00 | LTL | K | uz interneto paslaugas/ / 36806080407/ / / / / / | LT127300010086042429 | Valerij Rabkovskij | 36806080407 | H2013080100586827K4000 | | 2013-10-12 | |
2013-08-01 | 27.00 | LTL | K | Atsiskaitymas/ / I-360-205-1/ / / / / / | LT037300010071411984 | Andrej Zuzanov | 37303220688 | H2013080100627422K2700 | | 2013-10-12 | |
2013-08-01 | 30.00 | LTL | K | U? paslaugas u? bir?elio m?n./ / / / / / / / | LT617300010098831482 | Laimute Zemaitiene | 46204010811 | H2013080100668118K3000 | | 2013-10-12 | |
2013-08-02 | 3000.00 | LTL | D | Kreditorinis isiskolinimas 2013-07/ / / / / / / / | LT757300010129449280 | Lietuvos Interneto Paslaugu Tiekeju Asociacija | | H2013080200272970D300000 | | 2013-10-12 | |
2013-08-02 | 0.80 | LTL | D | MP banko mokestis SIBV/ / / / / / / / | | | | H2013080200272970D080 | | 2013-10-12 | |
2013-08-02 | 22.00 | LTL | K | U? paslaugas, pagal sutart? nr. I-220-21-13 (Geni? 20-21)/ / / / / / / / | LT867300010103619243 | Vladimir Cekurisvili | 38706010218 | H2013080200298108K2200 | | 2013-10-12 | |
2013-08-02 | 50.00 | LTL | K | .uz interneta/ / / / / / / / | | Kucinskiene Irena Jadvyga | | H2013080200307481K5000 | | 2013-10-12 | |
2013-08-02 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080200307481D120 | | 2013-10-12 | |
2013-08-02 | 20.00 | LTL | K | u? int. pasl.nuo 2013-08-01 iki 2013-08-31/ / 44306110502/ / / / / / | LT737300010015132779 | Janina Jurenaite | 44306110502 | H2013080200639631K2000 | | 2013-10-12 | |
2013-08-03 | 22.00 | LTL | K | Uz liepa men/ / I - 217-52-13/ / / / / / | LT837300010118872062 | Egidijus Minkevicius | 39103251050 | H2013080300233374K2200 | | 2013-10-12 | |
2013-08-03 | 20.00 | LTL | K | Mok?sis u? interneto paslaugas/ / 1-479-19-1/ / / / / / | LT517300010135964717 | Ricardas Dovgialo | 39408010341 | H2013080300239224K2000 | | 2013-10-12 | |
2013-08-05 | 40.00 | LTL | K | paslaugas 07.08 men. 1-213-3-1 BIT-L/ / / / / / / / | LT187300010015128822 | Tatjana Vilaniskiene | 45801110110 | H2013080500421666K4000 | | 2013-10-12 | |
2013-08-05 | 30.00 | LTL | K | Uz interneto linija uz 2013 m. rugpjucio men.sut. Nr.I-204-47-1/ / 124983955/ / / / / / | LT894010044100090713 | 381-oji Daugiabucio Namo Savininku Bendrija Draugyste | | H2013080500435266K3000 | | 2013-10-12 | |
2013-08-05 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080500435266D120 | | 2013-10-12 | |
2013-08-05 | 22.00 | LTL | K | Interneto paslauga/ / 08896097/ / / / / / | LT897300010071013803 | Vytis Kalcys | 36303030659 | H2013080500513849K2200 | | 2013-10-12 | |
2013-08-05 | 27.00 | LTL | K | u? internet? 2013.08/ / I-469-1-1/ / / / / / | LT617300010000737613 | Ceslovas Kazlauskas | 35011070441 | H2013080500526039K2700 | | 2013-10-12 | |
2013-08-05 | 33.00 | LTL | K | uz paslaugas 2013.08/ / I-107-31-13/ / / / / / | LT607300010015024955 | Anna Smirnova | 46504181175 | H2013080500541452K3300 | | 2013-10-12 | |
2013-08-05 | 9999.99 | LTL | K | avansas pagal sutarti 2013-08-05/ / 36703151110/ / / / / / | | Ruslanas Aleksandras Pantiuchinas | 36703151110 | H2013080500693182K2901100 | | 2013-10-12 | |
2013-08-05 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080500693182D120 | | 2013-10-12 | |
2013-08-05 | 20.00 | LTL | K | JELENA JEVSTRATOVA AK 46504220360 SUT. NR.I-227-32 GENI? 27-32,VILNIUS/ / / / / / / / | LT447300010077586460 | Jelena Jevstratova | 46504220360 | H2013080500848076K2000 | | 2013-10-12 | |
2013-08-06 | 60.00 | LTL | K | U? INTERNETO PASLAUGAS 2013 07 26 BIT000076077/ / / / / / / / | LT564010044100060170 | Uzdaroji Akcine Bendrove Lantora | | H2013080600366047K6000 | | 2013-10-12 | |
2013-08-06 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080600366047D120 | | 2013-10-12 | |
2013-08-06 | 20.00 | LTL | K | uz interneto paslaugas/ / parko 33-49/ / / / / / | LT947300010015063822 | Darius Gudelaitis | 37205160128 | H2013080600438312K2000 | | 2013-10-12 | |
2013-08-06 | 16.00 | LTL | K | INTERNETO PASLAUGOS/ / t-493-19-8/ / / / / / | LT787300010071062210 | Liudmila Rod | 47002040993 | H2013080600528036K1600 | | 2013-10-12 | |
2013-08-06 | 60.00 | LTL | K | pagal s/f BIT Nr.000073930 ir 000073254/ / / / / / / / | LT904010044100147828 | Uab Sevita | | H2013080600583500K6000 | | 2013-10-12 | |
2013-08-06 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080600583500D120 | | 2013-10-12 | |
2013-08-07 | 80.00 | LTL | K | U? INTERNETINES PASLAUGAS/ / I-343-45-9/ / / / / / | LT907300010017575127 | Anna Lajkovska | 48101020543 | H2013080700444608K8000 | | 2013-10-12 | |
2013-08-07 | 15.00 | LTL | K | U? paslaugas 2013 07 m?n. p/g sutart? Nr. I-925-10-1 2005 01 m?n./ / / / / / / / | | Vasiliauskiene Ana | | H2013080700489999K1500 | | 2013-10-12 | |
2013-08-07 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080700489999D120 | | 2013-10-12 | |
2013-08-07 | 40.00 | LTL | K | Interneto paslaugas pagal sutarti I-342-20-1 2013 m 07 ir 08 m?n./ / 00076880/ / / / / / | LT357300010086111758 | Sergej Branickij | 37703050491 | H2013080700501408K4000 | | 2013-10-12 | |
2013-08-08 | 20.00 | LTL | K | sut. Nr. I-342-40-1 u? 2013.08 m?n./ / / / / / / / | LT477300010104946711 | Diana Lupenkova | 48101200258 | H2013080800318755K2000 | | 2013-10-12 | |
2013-08-08 | 20.00 | LTL | K | sut. Nr. I-342-40-1 u? 2012.07 m?n./ / / / / / / / | LT477300010104946711 | Diana Lupenkova | 48101200258 | H2013080800322948K2000 | | 2013-10-12 | |
2013-08-09 | 40.00 | LTL | K | I-223-48-9 u? interneto paslaugas/ / 48807291629/ / / / / / | | Dukel Rafal | 48807291629 | H2013080900311801K4000 | | 2013-10-12 | |
2013-08-09 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080900311801D120 | | 2013-10-12 | |
2013-08-09 | 20.00 | LTL | K | sutarties nr.I-336-13-10/ / / / / / / / | | Inga Baubliene | | H2013080900893680K2000 | | 2013-10-12 | |
2013-08-09 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013080900893680D120 | | 2013-10-12 | |
2013-08-09 | 20.00 | LTL | K | uz interneta uz rugpjuti men./ / / / / / / / | LT197300010129462704 | Larisa Petkevic | 47410070464 | H2013080901293248K2000 | | 2013-10-12 | |
2013-08-09 | 30.00 | LTL | K | interneto paslaugos/ / / / / / / / | LT267300010086303786 | Lilija Ivasko | 47903201178 | H2013080901311010K3000 | | 2013-10-12 | |
2013-08-11 | 40.00 | LTL | K | Interneto paslaugos Julija Tutynina p.c.25-12/ / 09798099/ / / / / / | LT967300010096731966 | Valerijus Tutyninas | 38303251588 | H2013081100173117K4000 | | 2013-10-12 | |
2013-08-12 | 20.00 | LTL | K | PAGAL SUTART? I-203-34-1/ / / / / / / / | LT277300010071523102 | Edvardas Paltanavicius | 36006230492 | H2013081200040891K2000 | | 2013-10-12 | |
2013-08-12 | 20.00 | LTL | K | SUTARTIS NR. I-221-28-1/ / / / / / / / | LT217300010001222363 | Leonas Traskevicius | 34908270521 | H2013081200040899K2000 | | 2013-10-12 | |
2013-08-12 | 20.00 | LTL | K | U? paslaugas/ / I-329-13-1/ / / / / / | LT317300010015137415 | Kristina Tatol | 44310010163 | H2013081200040926K2000 | | 2013-10-12 | |
2013-08-12 | 16.00 | LTL | K | PERIODINIS MOK?JIMAS,JANINA KEPENIEN? 44502130282 , SUTARTIES NR. I-475-259/ / I-475-25-9/ / / / / / | LT777300010036784562 | Janina Kepeniene | 44502130282 | H2013081200041193K1600 | | 2013-10-12 | |
2013-08-12 | 30.00 | LTL | K | Uz paslaugas sut. Nr 1-329-44-1/ / 47605180612/ / / / / / | LT647300010073235553 | Svetlana Malinovskiene | 47605180612 | H2013081200041221K3000 | | 2013-10-12 | |
2013-08-12 | 24.00 | LTL | K | pagal sutart? Nr. I-342-8-1 moka Aleksandr Jermak/ / / / / / / / | | Aleksandr Jermak | | H2013081200505204K2400 | | 2013-10-12 | |
2013-08-12 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013081200505204D120 | | 2013-10-12 | |
2013-08-12 | 40.00 | LTL | K | U? interneto paslauga I-133-19-8/ / / / / / / / | LT694010049500431825 | Ricardas Karbutavicius | 37206270647 | H2013081200512527K4000 | | 2013-10-12 | |
2013-08-12 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013081200512527D120 | | 2013-10-12 | |
2013-08-12 | 16.00 | LTL | K | U? paslaugas sutartis Nr.I-415-33-1/ / / / / / / / | | Rita Pranckuniene | | H2013081200528314K1600 | | 2013-10-12 | |
2013-08-12 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013081200528314D120 | | 2013-10-12 | |
2013-08-12 | 40.00 | LTL | K | 344-4/ / / / / / / / | LT607044000369642838 | Valdemaras Jakovickas | 35708270123 | H2013081200529953K4000 | | 2013-10-12 | |
2013-08-12 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013081200529953D120 | | 2013-10-12 | |
2013-08-12 | 20.00 | LTL | K | p.l. sutarties Nr. 1-220-3-13 u? 08m?n./ / 45204240831/ / / / / / | LT207300010017558636 | Danute Kutkiene | 45204240831 | H2013081200924928K2000 | | 2013-10-12 | |
2013-08-12 | 16.00 | LTL | K | p.l. sutarties Nr. 1-205-35-1 u? 2013.08 m?n./ / 36310040731/ / / / / / | LT207300010076141398 | Valerij Komov | 36310040731 | H2013081200927396K1600 | | 2013-10-12 | |
2013-08-12 | 20.00 | LTL | K | U? internet? pagal sutart? I-103-16-1/ / / / / / / / | LT647300010015028278 | Aleksandra Brovko | 46311090380 | H2013081201350350K2000 | | 2013-10-12 | |
2013-08-12 | 23.00 | LTL | K | I-107-18-13/ / 09039297/ / / / / / | LT497300010015140583 | Irina Podvijnaja | 45811120208 | H2013081201387002K2300 | | 2013-10-12 | |
2013-08-12 | 100.00 | LTL | K | I-332-35-7/ / / / / / / / | LT987300010134846140 | Olga Michailova | 48703151475 | H2013081201680581K10000 | | 2013-10-12 | |
2013-08-13 | 60.00 | LTL | K | uz paslaugas I-348-91-1/ / / / / / / / | LT387300010121378867 | Edgar Mazutov | 39003171371 | H2013081300354201K6000 | | 2013-10-12 | |
2013-08-13 | 70.00 | LTL | K | Pagal sutarti I-313-35-1,Parko 13-35,Vilnius/ / / / / / / / | | Eleonora Janvarkina | | H2013081300407271K7000 | | 2013-10-12 | |
2013-08-13 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013081300407271D120 | | 2013-10-12 | |
2013-08-13 | 20.00 | LTL | K | pagal sutart? I-217-66-1/ / / / / / / / | | Nadezda Temenkova | | H2013081300716812K2000 | | 2013-10-12 | |
2013-08-13 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013081300716812D120 | | 2013-10-12 | |
2013-08-13 | 20.00 | LTL | K | |-204-11-1/ / 73000/ / / / / / | LT827300010129349050 | Danuta Lavrinoviciene | 46907070736 | H2013081300760148K2000 | | 2013-10-12 | |
2013-08-13 | 24.00 | LTL | K | uz interneta/ / 74180999/ / / / / / | LT407300010014401993 | Sergej Radevic | 38001250016 | H2013081300835171K2400 | | 2013-10-12 | |
2013-08-14 | 60.00 | LTL | K | U? paslaug.pagal sutart? I-485-1-1 nuo 2005 07 22 (2013.06 m?n.-2013.08 m?n.)/ / / / / / / / | LT367300010115889867 | Ceslav Rynkevic | 35907060661 | H2013081400482547K6000 | | 2013-10-12 | |
2013-08-14 | 16.00 | LTL | K | Apmok?jimas u? paslaugas, pagal sutart? Nr. I-141-20-1/ / / / / / / / | | Olga Rasinska | | H2013081400620231K1600 | | 2013-10-12 | |
2013-08-14 | 1.20 | LTL | D | VMP -?- banko mokestis/ / / / / / / / | | | | H2013081400620231D120 | | 2013-10-12 | |
2013-10-12 | 28.00 | LTL | K | P0ZZ07629697000000A | | | | MAX_MX1012txt_0 | | 2013-10-13 | |
2013-10-12 | 15.00 | LTL | K | P0ZZ00807494000000A | | | | MAX_MX1012txt_1 | | 2013-10-13 | |
2013-10-12 | 38.00 | LTL | K | P0ZZ00076690000000A | | | | MAX_MX1012txt_2 | | 2013-10-13 | |
2013-10-12 | 81.00 | LTL | K | P0ZZ00089955000000A | | | | MAX_MX1012txt_3 | | 2013-10-13 | |
2013-10-12 | 20.00 | LTL | K | P0ZZ00080794000000A | | | | MAX_MX1012txt_4 | | 2013-10-13 | |
2013-10-12 | 20.00 | LTL | K | P0ZZ07586398000000A | | | | MAX_MX1012txt_5 | | 2013-10-13 | |
2013-10-13 | 27.00 | LTL | K | P0ZZ00798297000000A | | | | MAX_MX1013txt_0 | | 2013-10-14 | |