| 1. |
BALTIJOS REKLAMOS PROJEKTAI UAB |
SCC 0014086
1099.75 LT |
0.00 LT |
1099.75 LT |
328 |
| 2. |
VAKARŲ INVESTICIJŲ GRUPĖ UAB |
DAL068
9320.00 LT |
0.00 LT |
9320.00 LT |
763 |
| 3. |
GARGŽDŲ PLYTŲ GAMYKLA AB |
NSF 0000316
4956.00 LT |
4550.00 LT |
406.00 LT |
516 |
| 4. |
TDL ODA UAB |
1107955
22573.40 LT |
8300.00 LT |
14273.40 LT |
480 |
| 5. |
ARBOLITAS |
AET 0024422, AET 0024407
4261.00 LT |
0.00 LT |
4261.00 LT |
285 |
| 6. |
VIBO-JA UAB |
2-2929-752-2010
6420.00 LT |
0.00 LT |
6420.00 LT |
124 |
| 7. |
HORIZON TRAVEL UAB |
DU
7343.00 LT |
0.00 LT |
7343.00 LT |
188 |
| 8. |
MOBILE AUTO SERVICE BALTIC UAB |
ANT2092
2569.19 LT |
0.00 LT |
2569.19 LT |
429 |
| 9. |
CELANDER STATYBA UAB |
SKM 09248, SKM 09246, SKM 09227, SKM 09195, SKM 09147
14670.95 LT |
0.00 LT |
14670.95 LT |
236 |
| 10. |
AKSA AB |
01
700.00 LT |
0.00 LT |
700.00 LT |
129 |
| 11. |
BALTIJOS BALDAI UAB |
RBT
2500.00 LT |
0.00 LT |
2500.00 LT |
433 |
| 12. |
VAKARŲ SRAUTAS UAB |
20098624
11629.49 LT |
0.00 LT |
11629.49 LT |
165 |
| 13. |
INVESTMENT DEVELOPMENT AGENCY UAB |
00
10000.00 LT |
0.00 LT |
10000.00 LT |
190 |
| 14. |
MINAUKSLITA UAB |
TVE0001043
2876.18 LT |
0.00 LT |
2876.18 LT |
141 |
| 15. |
PIETŲ KRYPTIS UAB |
TVE0001004
3903.39 LT |
1903.39 LT |
2000.00 LT |
176 |
| 16. |
VILWOOD UAB |
TVE0001003
2670.74 LT |
0.00 LT |
2670.74 LT |
212 |
| 17. |
KOMEKSIMAS UAB |
SCC0013616, SCC0013339
1431.26 LT |
0.00 LT |
1431.26 LT |
376 |
| 18. |
TAIGI UAB |
SCC0006058
1559.19 LT |
0.00 LT |
1559.19 LT |
856 |
| 19. |
STAGA UAB |
SCC0004742
26713.70 LT |
0.00 LT |
26713.70 LT |
887 |
| 20. |
LITRANSAUTO UAB |
VG-516930, VG 516641, VG-516615, VG-516499, VG-516475
3321.56 LT |
0.00 LT |
3321.56 LT |
613 |
| 21. |
BERVIS IR KO UAB |
SCC0004699, SCC0004486
8830.57 LT |
0.00 LT |
8830.57 LT |
919 |
| 22. |
RS HOUSES UAB |
MGI0000255
1475.00 LT |
0.00 LT |
1475.00 LT |
495 |
| 23. |
TELE TERRA UAB |
MGI0000200
194.70 LT |
0.00 LT |
194.70 LT |
654 |
| 24. |
MONARCHGROUP UAB |
15166, 15109, 14881
3294.00 LT |
0.00 LT |
3294.00 LT |
465 |
| 25. |
DAJUMA UAB |
KRS Nr. 01188
637.20 LT |
0.00 LT |
637.20 LT |
454 |
| 26. |
ITERIJA UAB |
KRS Nr. 01225
1398.25 LT |
700.00 LT |
698.25 LT |
383 |
| 27. |
KLAIPĖDOS HIDROTECHNIKA |
SER0905934, SER0905915, SER0904109, SER0904700, SER0904668, SER0904535, SER0904473, SER0904411, SER0904124, SER0903565
315707.33 LT |
0.00 LT |
315707.33 LT |
229 |
| 28. |
REMARGAS UAB |
KAS-100772, KA-324541, KA-324228, KAS-100421
2152.61 LT |
260.78 LT |
1891.83 LT |
796 |
| 29. |
VALVITRA UAB |
EK
608.32 LT |
0.00 LT |
608.32 LT |
251 |
| 30. |
RESVILĖ UAB |
MING20090739, MING20090295, MING20090238, MING20081025
2133.50 LT |
1000.00 LT |
1133.50 LT |
504 |
| 31. |
A.D.N.E.S. UAB |
xxx
5300.00 LT |
0.00 LT |
5300.00 LT |
160 |
| 32. |
VEEKO UAB |
SPA007357, SPA007257
3788.56 LT |
747.89 LT |
3040.67 LT |
137 |
| 33. |
AKS TRADE UAB |
AVE 0001943, AVE 0001989
7373.20 LT |
0.00 LT |
7373.20 LT |
399 |
| 34. |
INETA IR DRAUGAI UAB |
060918
16332.85 LT |
0.00 LT |
16332.85 LT |
398 |
| 35. |
KLAIPĖDOS TERMORESTA UAB |
NOD 0000407
23364.00 LT |
18464.00 LT |
4900.00 LT |
823 |
| 36. |
OPUS BONUM UAB |
VIT3620
50.15 LT |
0.00 LT |
50.15 LT |
1363 |
| 37. |
MFL UAB |
VIT3090, VIT1500, VIT359, VIT85
464.56 LT |
0.00 LT |
464.56 LT |
2038 |
| 38. |
EDASTRA UAB |
VIT2724
54.93 LT |
0.00 LT |
54.93 LT |
1489 |
| 39. |
MEGA SERVISAS UAB |
VIT4645, VIT3819
105.08 LT |
0.00 LT |
105.08 LT |
1322 |
| 40. |
MILTOMA UAB |
2-1800-589/2006
8706.67 LT |
0.00 LT |
8706.67 LT |
1332 |
| 41. |
AMBER GATE UAB |
0000001
6422.20 LT |
4500.00 LT |
1922.20 LT |
409 |
| 42. |
AKMENĖS TELEVIZIJA UAB |
LD06659
1080.00 LT |
680.00 LT |
400.00 LT |
211 |
| 43. |
T GRUPĖ UAB |
AJ Nr.000688, AJ Nr.000677, AJ Nr.000676
3247.10 LT |
0.00 LT |
3247.10 LT |
178 |
| 44. |
AMALONUS UAB |
SCE0990806
600.00 LT |
0.00 LT |
600.00 LT |
174 |
| 45. |
FDM MASKINER UAB |
2009-09
25000.00 LT |
0.00 LT |
25000.00 LT |
161 |
| 46. |
RIESLING KOLLEG UAB |
0016840
13444.93 LT |
0.00 LT |
13444.93 LT |
1214 |
| 47. |
ILOKAS UAB |
BI 000007
5786.55 LT |
0.00 LT |
5786.55 LT |
147 |
| 48. |
TERANAS UAB |
LET0019762, LET0019423, LET0019220
2050.04 LT |
158.50 LT |
1891.54 LT |
255 |
| 49. |
LIETUVOS ŠAULIŲ SĄJUNGOS ŠIAULIŲ APSKRITIES GEN. P.PLECHAVIČIAUS ŠAULIŲ 6-OJI RINKTINĖ |
POL9090060
1000.00 LT |
0.00 LT |
1000.00 LT |
139 |
| 50. |
JONIŠKIO KOMUNALINIS ŪKIS UAB |
POL907 0066
266.99 LT |
0.00 LT |
266.99 LT |
194 |
| 51. |
MINIJA PLUNGĖS RAJONO ŽŪB |
A08003436, A08001556
1254.40 LT |
0.00 LT |
1254.40 LT |
140 |
| 52. |
FETARISTA UAB |
513
6560.32 LT |
6060.32 LT |
500.00 LT |
492 |
| 53. |
VIBULA UAB |
4394602
1193.68 LT |
0.00 LT |
1193.68 LT |
4119 |
| 54. |
IN USU UAB |
JA-744
120.00 LT |
0.00 LT |
120.00 LT |
159 |
| 55. |
EMVIJA UAB |
FEGV-1002892
1725.50 LT |
0.00 LT |
1725.50 LT |
170 |
| 56. |
M. FOODMASTER UAB |
2008 11 6
3529.41 LT |
0.00 LT |
3529.41 LT |
429 |
| 57. |
MENŲ KALVĖ UAB |
DPSA
1860.93 LT |
0.00 LT |
1860.93 LT |
338 |
| 58. |
GREGARIS |
DPSA
4986.10 LT |
0.00 LT |
4986.10 LT |
313 |
| 59. |
INDC UAB |
S09-01
1500.00 LT |
0.00 LT |
1500.00 LT |
213 |
| 60. |
AMBER GATE UAB |
TYR0001512, TYR0001484
22888.84 LT |
0.00 LT |
22888.84 LT |
318 |
| 61. |
COMBO UNITED SERVICE UAB |
000208
8260.00 LT |
0.00 LT |
8260.00 LT |
511 |
| 62. |
ASMEDA UAB |
GASP 2008-0276, GASP 2008-0156
2558.42 LT |
1000.00 LT |
1558.42 LT |
663 |
| 63. |
SAAS ĮRANGA UAB |
IGE000279
2041.09 LT |
0.00 LT |
2041.09 LT |
416 |
| 64. |
ATLAS MACHINES UAB |
0013987
88.00 LT |
0.00 LT |
88.00 LT |
467 |
| 65. |
PAMARIO MEDIS UAB |
ELS0080, ELS0078
3181.11 LT |
0.00 LT |
3181.11 LT |
455 |
| 66. |
SAULIAUS PERVEŽIMAI UAB |
GR07034
1830.00 LT |
0.00 LT |
1830.00 LT |
921 |
| 67. |
WHISKY BAR UAB |
DSS Nr. 0000120
250.00 LT |
0.00 LT |
250.00 LT |
295 |
| 68. |
WHISKY BAR UAB |
DSS Nr. 0000107
1190.00 LT |
0.00 LT |
1190.00 LT |
356 |
| 69. |
EUROSPALVOS UAB |
RIS0082
6049.13 LT |
0.00 LT |
6049.13 LT |
144 |
| 70. |
T GRUPĖ UAB |
HST-77, HST - 73
105.27 LT |
0.00 LT |
105.27 LT |
178 |
| 71. |
SODBETA |
GJA 0000185, GJA 0000182, GJA 0000176
14558.83 LT |
0.00 LT |
14558.83 LT |
161 |
| 72. |
PAKMEDA UAB |
DAR004135
2000.00 LT |
0.00 LT |
2000.00 LT |
586 |
| 73. |
PARADINAMIKA VŠĮ |
ASI0000047, ASI0000038, RMP0000504, RMP0000481, RMP0000455, RMP0000435, RMP0000415, RMP0000395
3566.52 LT |
155.00 LT |
3411.52 LT |
664 |
| 74. |
DOCPARTNER UAB |
0018282
25004.20 LT |
7299.99 LT |
17704.21 LT |
164 |
| 75. |
MATTIA LOGISTICS UAB |
TSG0015806
414.01 LT |
0.00 LT |
414.01 LT |
487 |
| 76. |
BALTI TECHNIKA SERVISAS UAB |
381773
708.00 LT |
0.00 LT |
708.00 LT |
155 |
| 77. |
VAKARŲ MEDIENA TORSO UAB |
LGA Nr. 8559946
9000.00 LT |
4000.00 LT |
5000.00 LT |
1166 |
| 78. |
NALKO STATYBINIAI PASTOLIAI 'UAB ' |
SUB16266
3105.00 LT |
0.00 LT |
3105.00 LT |
457 |
| 79. |
STUS UAB |
SUB20419
1047.00 LT |
0.00 LT |
1047.00 LT |
126 |
| 80. |
VILPORĖ P. VILČINSKO IĮ |
SPA007259
1031.80 LT |
0.00 LT |
1031.80 LT |
137 |
| 81. |
AUTOTENTAS |
KL-903898
2732.48 LT |
1500.00 LT |
1232.48 LT |
156 |
| 82. |
KENG UAB |
12
1500.00 LT |
0.00 LT |
1500.00 LT |
146 |
| 83. |
EUROAIBĖ UAB |
AS027439
655.00 LT |
0.00 LT |
655.00 LT |
449 |
| 84. |
MANTASTA UAB |
PRS00571
123.53 LT |
0.00 LT |
123.53 LT |
191 |
| 85. |
PRAMONINIS MONTAŽAS UAB |
03667
40618.27 LT |
20684.13 LT |
19934.14 LT |
268 |
| 86. |
LENMEDA 'UAB ' |
2009-04/001
9000.00 LT |
0.00 LT |
9000.00 LT |
224 |
| 87. |
AUTOLINE UAB |
MM000307
6840.00 LT |
0.00 LT |
6840.00 LT |
277 |
| 88. |
DENIMAS D. MORKŪNO FIRMA |
NAC000282, NAC000265, NAC000322, NAC000305, NAC000294
5042.82 LT |
2613.78 LT |
2429.04 LT |
256 |
| 89. |
HD PROJEKTAI UAB |
SAA1185467
402.53 LT |
0.00 LT |
402.53 LT |
363 |
| 90. |
ARVASA UAB |
628
2054.42 LT |
0.00 LT |
2054.42 LT |
294 |
| 91. |
VEKTUS UAB |
BJ0910491, BJ0910488
5106.89 LT |
2727.48 LT |
2379.41 LT |
127 |
| 92. |
ĮRANKIAI UAB |
42529
1638.81 LT |
1100.00 LT |
538.81 LT |
448 |
| 93. |
A. ARYS IR KO UAB |
41422
10000.00 LT |
3000.00 LT |
7000.00 LT |
492 |
| 94. |
GODONĖ UAB |
BIT Nr.000051
16544.57 LT |
15244.57 LT |
1300.00 LT |
222 |
| 95. |
ROLANDO SALDAUSKO ĮMONĖ |
GIB 00467
6537.20 LT |
5037.20 LT |
1500.00 LT |
610 |
| 96. |
STATVERSAS UAB |
NMS90049, NMS90043
55382.96 LT |
0.00 LT |
55382.96 LT |
163 |
| 97. |
JK ELEKTRONIKA UAB |
ELN 00258
1350.13 LT |
172.19 LT |
1177.94 LT |
172 |
| 98. |
STANUMA UAB |
IL54606, IL54602
983.69 LT |
400.00 LT |
583.69 LT |
417 |
| 99. |
TARPMIESTINIAI PERVEŽIMAI UAB |
IL55344, IL55345, IL55315, IL55214
1919.38 LT |
700.00 LT |
1219.38 LT |
205 |
| 100. |
PREKYBOS NAMAI KUPOLĖ UAB |
IL54907
1630.60 LT |
930.60 LT |
700.00 LT |
325 |