0
1
2
3
4
5
6
7
8
Kod
imptomy
exptoms
2013-10-0860.00LTLKP0ZZ00076277000000AMAX_MX1008txt_0
2013-10-11
2013-10-0830.00LTLKLinksmoji G. 64-18, VilniusDiana VoronovicieneLP_Liet_131009_txt_0
2013-10-11
2013-10-0820.00LTLKParko G. 48-57, VilniusOksana StatinoLP_Liet_131009_txt_1
2013-10-11
2013-10-0927.00LTLKP0ZZ09759190000000AMAX_MX1009txt_0
2013-10-11
2013-10-0922.00LTLKP0ZZ69818598000000AMAX_MX1009txt_1
2013-10-11
2013-10-0920.00LTLKP0ZZ00078299000000AMAX_MX1009txt_2
2013-10-11
2013-10-0950.00LTLKGeroves 7-10, VilniusGendrik SivinskijLP_Liet_131010_txt_0
2013-10-11
2013-10-0927.00LTLKParko 44-36 VilniusMiroslav SablovskijLP_Liet_131010_txt_1
2013-10-11
2013-10-1140.00LTLKP0ZZ00991698000000AMAX_MX1011txt_0
2013-10-12
2013-10-1140.00LTLKP0ZZ03011498000000AMAX_MX1011txt_1
2013-10-12
2013-10-1116.00LTLKP0ZZ00764892000000AMAX_MX1011txt_2
2013-10-12
2013-09-0920.00LTLKinternetas 09 01.23 37808101007 internetas 09 01.23 AB SEB bankas Erikas Vasilevskis 37808101007 LT357044060007775279LT387044000343615030Rita Vasilevskiene37808101007S0237420130909000200087669117022000
2013-10-12
2013-09-09171.00LTLKPR01(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 125856170LT037044060007668961Sollo UABS02374201309090002001061421170217100
2013-10-12
2013-09-0956.00LTLK?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 121215587LT517044060005838289Akcine bendrove Lietuvos pastasS0237420130909000200188737117025600
2013-10-12
2013-09-093000.00LTLDPervedimas tarp saskaitu Pervedimas tarp saskaitu "Swedbank", AB 125856170LT247300010037588385UAB BITOSISS023742013090900020026822102043300000
2013-10-12
2013-09-091.40LTLDKomisinis mokestis u? pervedim? ? kit? bank? (1 x 1.40 LTL) Komisinis mokestis u? pervedim? ? kit? bank? (1 x 1.40 LTL) AB SEB bankasS600077752794402013090901615003140
2013-10-12
2013-09-1090.00LTLKu? paslaugas sutarties NrI-339-10-8 u? paslaugas sutarties NrI-339-10-8 AB SEB bankasLT567044000646615643JAROSLAV MIALDUNS0237420130910000200033867117029000
2013-10-12
2013-09-1016.00LTLKU? 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 bankasLT697044000825612807Ruta Budkiene47207060122S0237420130910000200094984117021600
2013-10-12
2013-09-1050.00LTLKPR01(443167);SOLLO, UAB: P?/2000127313968/_50.00_(20130908); 302575294 PR01(443167);SOLLO, UAB: P?/2000127313968/_50.00_(20130908); AB SEB bankas 302575294 125856170LT037044060007668961Sollo UABS0237420130910000200099906117025000
2013-10-12
2013-09-1030.00LTLKU? paslaugas sutartis I 217 -54 U? paslaugas sutartis I 217 -54 AB SEB bankasLT167044000905613153Jolanta NazdriakS0237420130910000200170987117023000
2013-10-12
2013-09-1060.00LTLK?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 121215587LT517044060005838289Akcine bendrove Lietuvos pastasS0237420130910000200190996117026000
2013-10-12
2013-09-1027.00LTLKSutartis Nr.I-346-19-13 Sutartis Nr.I-346-19-13 AB SEB bankasLT817044000328617765Gintaras SvelginasS0237420130910000200257966117022700
2013-10-12
2013-09-1122.00LTLKSutartis Nr. I-209-31-9 Sutartis Nr. I-209-31-9 AB SEB bankasLT817044000282646458Artur GavrilovS0237420130910000200416878117022200
2013-10-12
2013-09-11130.00LTLKuz paslaugas R-363-1304-1 uz paslaugas R-363-1304-1 AB SEB bankas 48202080865LT137044000753613237Diana Charlamenkova48202080865S02374201309110002000216891170213000
2013-10-12
2013-09-1124.00LTLKPR01(443707);SOLLO, UAB: P?/2000127313968/_24.00_(20130909); 302575294 PR01(443707);SOLLO, UAB: P?/2000127313968/_24.00_(20130909); AB SEB bankas 302575294 125856170LT037044060007668961Sollo UABS0237420130911000200039805117022400
2013-10-12
2013-09-11110.00LTLK?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 121215587LT517044060005838289Akcine bendrove Lietuvos pastasS02374201309110002001749451170211000
2013-10-12
2013-09-1130.00LTLKU? internata 70440 U? internata AB SEB bankasLT427044000357647269Laura GalinskieneS0237420130911000200218436117023000
2013-10-12
2013-09-1122.00LTLKU? 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 bankasLT637044000410615390Zilvinas UrbonasS0237420130911000200251362117022200
2013-10-12
2013-09-1140.00LTLKU? 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 bankasLT607044000712613304Vitalij SinkevicS0237420130911000200320501117024000
2013-10-12
2013-09-1130.00LTLKU? interneto paslaug? uz rugsejo menesi 38309030377 I-221-45-8 U? interneto paslaug? uz rugsejo menesi AB SEB bankas 38309030377LT507044000634613068Anna Snuroviene38309030377S0237420130911000200343935117023000
2013-10-12
2013-09-1236.30LTLDBANKLINK 0c6qucg / 15087231 15087231 BANKLINK 0c6qucg / 15087231 AB SEB bankasLT187044060006294686Uzdarine akcine bendrove "Interneto vizija"S0237420130912000300030024057063630
2013-10-12
2013-09-12429.00LTLKPR01(444415);SOLLO, UAB: P?/2000127313968/_429.00_(20130910); 302575294 PR01(444415);SOLLO, UAB: P?/2000127313968/_429.00_(20130910); AB SEB bankas 302575294 125856170LT037044060007668961Sollo UABS02374201309120003000690241170242900
2013-10-12
2013-09-12163.00LTLK?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 121215587LT517044060005838289Akcine bendrove Lietuvos pastasS02374201309120003001630091170216300
2013-10-12
2013-09-121.00LTLDKomisinis mokestis u? pervedim? banko viduje (1 x 1.00 LTL) Komisinis mokestis u? pervedim? banko viduje (1 x 1.00 LTL) AB SEB bankasS600077752794402013091200215003100
2013-10-12
2013-09-13182.00LTLKPR01(444882);SOLLO, UAB: P?/2000127313968/_182.00_(20130911); 302575294 PR01(444882);SOLLO, UAB: P?/2000127313968/_182.00_(20130911); AB SEB bankas 302575294 125856170LT037044060007668961Sollo UABS02374201309130001000573111170218200
2013-10-12
2013-09-1360.00LTLKU? interneto paslaugas U? interneto paslaugas AB DNB bankasLT204010044100285858Vita VerkauskieneS0240720130913001300017103020476000
2013-10-12
2013-09-1330.00LTLKI-103-1-12 u? internet?, planas 27 Lt. I-103-1-12 I-103-1-12 u? internet?, planas 27 Lt. AB SEB bankas 38710181222LT687044000800619223Glaveckas Vitalijus38710181222S0238820130913007000002757117023000
2013-10-12
2013-09-13320.00LTLK?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 121215587LT517044060005838289Akcine bendrove Lietuvos pastasS02374201309130001001963431170232000
2013-10-12
2013-09-13200.00LTLKUZ INTERNETA I-338-19-8 I-338-19-8 UZ INTERNETA AB SEB bankas I-338-19-8LT967044000991617927Danius DutkeviciusS02374201309130001003064151170220000
2013-10-12
2013-09-131.40LTLDKomisinis mokestis u? l??? ?skaitym? (1 x 1.40 LTL) Komisinis mokestis u? l??? ?skaitym? (1 x 1.40 LTL) AB SEB bankasS600077752794402013091301715003140
2013-10-12
2013-09-1460.00LTLKu? internet? u? internet? AB SEB bankasLT317044000581613289Jelena BodnarS0237420130914000200081795117026000
2013-10-12
2013-09-1630.00LTLKuz 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 38809160320LT287044000042641282Miroslav Sip38809160320S0237420130916000200047328117023000
2013-10-12
2013-09-1640.00LTLKSutartis I-332-36-13. Uz einamaji menesi. Sutartis I-332-36-13. Uz einamaji menesi. Danske Bank A/S Lietuvos filialasLT027400013929923830Keizikas AndriusS0240720130916001000020630020474000
2013-10-12
2013-09-16212.00LTLKPR01(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 125856170LT037044060007668961Sollo UABS02374201309160002001214711170221200
2013-10-12
2013-09-1635.00LTLKmokestis u? internet? mokestis u? internet? AB SEB bankas 46905050462LT327044000737623609Mikelyte Austra46905050462S0238820130916006300006668117023500
2013-10-12
2013-09-16100.00LTLK?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 121215587LT517044060005838289Akcine bendrove Lietuvos pastasS02374201309160002001999571170210000
2013-10-12
2013-09-161.40LTLDKomisinis mokestis u? l??? ?skaitym? (1 x 1.40 LTL) Komisinis mokestis u? l??? ?skaitym? (1 x 1.40 LTL) AB SEB bankasS600077752794402013091601715003140
2013-10-12
2013-08-0116.00LTLKinternetas/ / / / / / / /LT197300010076873475Irena Davidovic Svorovska44601290197H2013080100049966K1600
2013-10-12
2013-08-0124.00LTLKApmokejimas pagal sutarti I-332-79-11, sutarties data 2011.11.01. Klientas Svetlana ?igel, adresas Parko g. 32-79/ / / / / / / /Zigel OksanaH2013080100307660K2400
2013-10-12
2013-08-011.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080100307660D120
2013-10-12
2013-08-0130.00LTLKSutartis Nr.I-303-10-1/ / / / / / / /LT857044000034618744Loreta Stelmokiene46806161103H2013080100318944K3000
2013-10-12
2013-08-011.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080100318944D120
2013-10-12
2013-08-0128.00LTLKuz interneto paslaugas 19.lt + skola/ / / / / / / /Andrej BroselH2013080100319638K2800
2013-10-12
2013-08-011.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080100319638D120
2013-10-12
2013-08-0140.00LTLKuz interneta/ I-332-4-1/ I-332-4-1/ / / / / /Valentina SolovjovaH2013080100424778K4000
2013-10-12
2013-08-011.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080100424778D120
2013-10-12
2013-08-01245.44LTLDKreditorinis isiskolinimas/ / / / / / / /LT714010044400069842Uab EtanetasH2013080100450229D24544
2013-10-12
2013-08-011.40LTLDSIBV vietinio pavedimo mokestis/ / / / / / / /H2013080100450229D140
2013-10-12
2013-08-0160.00LTLDKreditorinis isiskolinimas 2013-06,07 men/ / Bitosis/ / / / / /LT977300010133119946Uab Mano SaugaH2013080100450230D6000
2013-10-12
2013-08-010.80LTLDMP banko mokestis SIBV/ / / / / / / /H2013080100450230D080
2013-10-12
2013-08-01500.00LTLDuz elektra, kreditorinis isiskolinimas/ / / / / / / /LT484010044100050711456 DnsbH2013080100450231D50000
2013-10-12
2013-08-011.40LTLDSIBV vietinio pavedimo mokestis/ / / / / / / /H2013080100450231D140
2013-10-12
2013-08-011180.26LTLDAtliginimas uz 2013-07/ / / / / / / /LT377300010014309121Andrej Eidukaitis37310171234H2013080100450235D118026
2013-10-12
2013-08-010.80LTLDMP banko mokestis SIBV/ / / / / / / /H2013080100450235D080
2013-10-12
2013-08-01209.75LTLDuz paslaugas 2013-07 +/ / / / / / / /LT632140030000056034LindorffH2013080100450236D20975
2013-10-12
2013-08-011.40LTLDSIBV vietinio pavedimo mokestis/ / / / / / / /H2013080100450236D140
2013-10-12
2013-08-0168.00LTLDpinigu inesimas i korteles saskaita/ / / / / / / /LT507300010093102666Uab BitosisH2013080100463052D6800
2013-10-12
2013-08-0135.00LTLKuz paslaugas sut. I 471-14-1/ / 47511090399/ / / / / /LT777300010001835462Agne Sirinskiene47511090399H2013080100497930K3500
2013-10-12
2013-08-011262.50LTLDAtlyginimas uz 2013-07/ / / / / / / /LT377300010001948799Oleg Poludo37606220635H2013080100508905D126250
2013-10-12
2013-08-010.80LTLDMP banko mokestis SIBV/ / / / / / / /H2013080100508905D080
2013-10-12
2013-08-013500.00LTLKPervedimas tarp saskaitu/ / / / / / / /LT357044060007775279Uab BitosisH2013080100519227K350000
2013-10-12
2013-08-011.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080100519227D120
2013-10-12
2013-08-0140.00LTLKuz interneto paslaugas/ / 36806080407/ / / / / /LT127300010086042429Valerij Rabkovskij36806080407H2013080100586827K4000
2013-10-12
2013-08-0127.00LTLKAtsiskaitymas/ / I-360-205-1/ / / / / /LT037300010071411984Andrej Zuzanov37303220688H2013080100627422K2700
2013-10-12
2013-08-0130.00LTLKU? paslaugas u? bir?elio m?n./ / / / / / / /LT617300010098831482Laimute Zemaitiene46204010811H2013080100668118K3000
2013-10-12
2013-08-023000.00LTLDKreditorinis isiskolinimas 2013-07/ / / / / / / /LT757300010129449280Lietuvos Interneto Paslaugu Tiekeju AsociacijaH2013080200272970D300000
2013-10-12
2013-08-020.80LTLDMP banko mokestis SIBV/ / / / / / / /H2013080200272970D080
2013-10-12
2013-08-0222.00LTLKU? paslaugas, pagal sutart? nr. I-220-21-13 (Geni? 20-21)/ / / / / / / /LT867300010103619243Vladimir Cekurisvili38706010218H2013080200298108K2200
2013-10-12
2013-08-0250.00LTLK.uz interneta/ / / / / / / /Kucinskiene Irena JadvygaH2013080200307481K5000
2013-10-12
2013-08-021.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080200307481D120
2013-10-12
2013-08-0220.00LTLKu? int. pasl.nuo 2013-08-01 iki 2013-08-31/ / 44306110502/ / / / / /LT737300010015132779Janina Jurenaite44306110502H2013080200639631K2000
2013-10-12
2013-08-0322.00LTLKUz liepa men/ / I - 217-52-13/ / / / / /LT837300010118872062Egidijus Minkevicius39103251050H2013080300233374K2200
2013-10-12
2013-08-0320.00LTLKMok?sis u? interneto paslaugas/ / 1-479-19-1/ / / / / /LT517300010135964717Ricardas Dovgialo39408010341H2013080300239224K2000
2013-10-12
2013-08-0540.00LTLKpaslaugas 07.08 men. 1-213-3-1 BIT-L/ / / / / / / /LT187300010015128822Tatjana Vilaniskiene45801110110H2013080500421666K4000
2013-10-12
2013-08-0530.00LTLKUz interneto linija uz 2013 m. rugpjucio men.sut. Nr.I-204-47-1/ / 124983955/ / / / / /LT894010044100090713381-oji Daugiabucio Namo Savininku Bendrija DraugysteH2013080500435266K3000
2013-10-12
2013-08-051.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080500435266D120
2013-10-12
2013-08-0522.00LTLKInterneto paslauga/ / 08896097/ / / / / /LT897300010071013803Vytis Kalcys36303030659H2013080500513849K2200
2013-10-12
2013-08-0527.00LTLKu? internet? 2013.08/ / I-469-1-1/ / / / / /LT617300010000737613Ceslovas Kazlauskas35011070441H2013080500526039K2700
2013-10-12
2013-08-0533.00LTLKuz paslaugas 2013.08/ / I-107-31-13/ / / / / /LT607300010015024955Anna Smirnova46504181175H2013080500541452K3300
2013-10-12
2013-08-059999.99LTLKavansas pagal sutarti 2013-08-05/ / 36703151110/ / / / / /Ruslanas Aleksandras Pantiuchinas36703151110H2013080500693182K2901100
2013-10-12
2013-08-051.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080500693182D120
2013-10-12
2013-08-0520.00LTLKJELENA JEVSTRATOVA AK 46504220360 SUT. NR.I-227-32 GENI? 27-32,VILNIUS/ / / / / / / /LT447300010077586460Jelena Jevstratova46504220360H2013080500848076K2000
2013-10-12
2013-08-0660.00LTLKU? INTERNETO PASLAUGAS 2013 07 26 BIT000076077/ / / / / / / /LT564010044100060170Uzdaroji Akcine Bendrove LantoraH2013080600366047K6000
2013-10-12
2013-08-061.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080600366047D120
2013-10-12
2013-08-0620.00LTLKuz interneto paslaugas/ / parko 33-49/ / / / / /LT947300010015063822Darius Gudelaitis37205160128H2013080600438312K2000
2013-10-12
2013-08-0616.00LTLKINTERNETO PASLAUGOS/ / t-493-19-8/ / / / / /LT787300010071062210Liudmila Rod47002040993H2013080600528036K1600
2013-10-12
2013-08-0660.00LTLKpagal s/f BIT Nr.000073930 ir 000073254/ / / / / / / /LT904010044100147828Uab SevitaH2013080600583500K6000
2013-10-12
2013-08-061.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080600583500D120
2013-10-12
2013-08-0780.00LTLKU? INTERNETINES PASLAUGAS/ / I-343-45-9/ / / / / /LT907300010017575127Anna Lajkovska48101020543H2013080700444608K8000
2013-10-12
2013-08-0715.00LTLKU? paslaugas 2013 07 m?n. p/g sutart? Nr. I-925-10-1 2005 01 m?n./ / / / / / / /Vasiliauskiene AnaH2013080700489999K1500
2013-10-12
2013-08-071.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080700489999D120
2013-10-12
2013-08-0740.00LTLKInterneto paslaugas pagal sutarti I-342-20-1 2013 m 07 ir 08 m?n./ / 00076880/ / / / / /LT357300010086111758Sergej Branickij37703050491H2013080700501408K4000
2013-10-12
2013-08-0820.00LTLKsut. Nr. I-342-40-1 u? 2013.08 m?n./ / / / / / / /LT477300010104946711Diana Lupenkova48101200258H2013080800318755K2000
2013-10-12
2013-08-0820.00LTLKsut. Nr. I-342-40-1 u? 2012.07 m?n./ / / / / / / /LT477300010104946711Diana Lupenkova48101200258H2013080800322948K2000
2013-10-12
2013-08-0940.00LTLKI-223-48-9 u? interneto paslaugas/ / 48807291629/ / / / / /Dukel Rafal48807291629H2013080900311801K4000
2013-10-12
2013-08-091.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080900311801D120
2013-10-12
2013-08-0920.00LTLKsutarties nr.I-336-13-10/ / / / / / / /Inga BaublieneH2013080900893680K2000
2013-10-12
2013-08-091.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013080900893680D120
2013-10-12
2013-08-0920.00LTLKuz interneta uz rugpjuti men./ / / / / / / /LT197300010129462704Larisa Petkevic47410070464H2013080901293248K2000
2013-10-12
2013-08-0930.00LTLKinterneto paslaugos/ / / / / / / /LT267300010086303786Lilija Ivasko47903201178H2013080901311010K3000
2013-10-12
2013-08-1140.00LTLKInterneto paslaugos Julija Tutynina p.c.25-12/ / 09798099/ / / / / /LT967300010096731966Valerijus Tutyninas38303251588H2013081100173117K4000
2013-10-12
2013-08-1220.00LTLKPAGAL SUTART? I-203-34-1/ / / / / / / /LT277300010071523102Edvardas Paltanavicius36006230492H2013081200040891K2000
2013-10-12
2013-08-1220.00LTLKSUTARTIS NR. I-221-28-1/ / / / / / / /LT217300010001222363Leonas Traskevicius34908270521H2013081200040899K2000
2013-10-12
2013-08-1220.00LTLKU? paslaugas/ / I-329-13-1/ / / / / /LT317300010015137415Kristina Tatol44310010163H2013081200040926K2000
2013-10-12
2013-08-1216.00LTLKPERIODINIS MOK?JIMAS,JANINA KEPENIEN? 44502130282 , SUTARTIES NR. I-475-259/ / I-475-25-9/ / / / / /LT777300010036784562Janina Kepeniene44502130282H2013081200041193K1600
2013-10-12
2013-08-1230.00LTLKUz paslaugas sut. Nr 1-329-44-1/ / 47605180612/ / / / / /LT647300010073235553Svetlana Malinovskiene47605180612H2013081200041221K3000
2013-10-12
2013-08-1224.00LTLKpagal sutart? Nr. I-342-8-1 moka Aleksandr Jermak/ / / / / / / /Aleksandr JermakH2013081200505204K2400
2013-10-12
2013-08-121.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013081200505204D120
2013-10-12
2013-08-1240.00LTLKU? interneto paslauga I-133-19-8/ / / / / / / /LT694010049500431825Ricardas Karbutavicius37206270647H2013081200512527K4000
2013-10-12
2013-08-121.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013081200512527D120
2013-10-12
2013-08-1216.00LTLKU? paslaugas sutartis Nr.I-415-33-1/ / / / / / / /Rita PranckunieneH2013081200528314K1600
2013-10-12
2013-08-121.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013081200528314D120
2013-10-12
2013-08-1240.00LTLK344-4/ / / / / / / /LT607044000369642838Valdemaras Jakovickas35708270123H2013081200529953K4000
2013-10-12
2013-08-121.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013081200529953D120
2013-10-12
2013-08-1220.00LTLKp.l. sutarties Nr. 1-220-3-13 u? 08m?n./ / 45204240831/ / / / / /LT207300010017558636Danute Kutkiene45204240831H2013081200924928K2000
2013-10-12
2013-08-1216.00LTLKp.l. sutarties Nr. 1-205-35-1 u? 2013.08 m?n./ / 36310040731/ / / / / /LT207300010076141398Valerij Komov36310040731H2013081200927396K1600
2013-10-12
2013-08-1220.00LTLKU? internet? pagal sutart? I-103-16-1/ / / / / / / /LT647300010015028278Aleksandra Brovko46311090380H2013081201350350K2000
2013-10-12
2013-08-1223.00LTLKI-107-18-13/ / 09039297/ / / / / /LT497300010015140583Irina Podvijnaja45811120208H2013081201387002K2300
2013-10-12
2013-08-12100.00LTLKI-332-35-7/ / / / / / / /LT987300010134846140Olga Michailova48703151475H2013081201680581K10000
2013-10-12
2013-08-1360.00LTLKuz paslaugas I-348-91-1/ / / / / / / /LT387300010121378867Edgar Mazutov39003171371H2013081300354201K6000
2013-10-12
2013-08-1370.00LTLKPagal sutarti I-313-35-1,Parko 13-35,Vilnius/ / / / / / / /Eleonora JanvarkinaH2013081300407271K7000
2013-10-12
2013-08-131.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013081300407271D120
2013-10-12
2013-08-1320.00LTLKpagal sutart? I-217-66-1/ / / / / / / /Nadezda TemenkovaH2013081300716812K2000
2013-10-12
2013-08-131.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013081300716812D120
2013-10-12
2013-08-1320.00LTLK|-204-11-1/ / 73000/ / / / / /LT827300010129349050Danuta Lavrinoviciene46907070736H2013081300760148K2000
2013-10-12
2013-08-1324.00LTLKuz interneta/ / 74180999/ / / / / /LT407300010014401993Sergej Radevic38001250016H2013081300835171K2400
2013-10-12
2013-08-1460.00LTLKU? paslaug.pagal sutart? I-485-1-1 nuo 2005 07 22 (2013.06 m?n.-2013.08 m?n.)/ / / / / / / /LT367300010115889867Ceslav Rynkevic35907060661H2013081400482547K6000
2013-10-12
2013-08-1416.00LTLKApmok?jimas u? paslaugas, pagal sutart? Nr. I-141-20-1/ / / / / / / /Olga RasinskaH2013081400620231K1600
2013-10-12
2013-08-141.20LTLDVMP -?- banko mokestis/ / / / / / / /H2013081400620231D120
2013-10-12
2013-10-1228.00LTLKP0ZZ07629697000000AMAX_MX1012txt_0
2013-10-13
2013-10-1215.00LTLKP0ZZ00807494000000AMAX_MX1012txt_1
2013-10-13
2013-10-1238.00LTLKP0ZZ00076690000000AMAX_MX1012txt_2
2013-10-13
2013-10-1281.00LTLKP0ZZ00089955000000AMAX_MX1012txt_3
2013-10-13
2013-10-1220.00LTLKP0ZZ00080794000000AMAX_MX1012txt_4
2013-10-13
2013-10-1220.00LTLKP0ZZ07586398000000AMAX_MX1012txt_5
2013-10-13
2013-10-1327.00LTLKP0ZZ00798297000000AMAX_MX1013txt_0
2013-10-14