|
Faktúra |
0-0011-034399
|
METRO
|
106,40 |
s DPH |
|
|
02.08.2021 |
|
02.08.2021 |
06.09.2021 |
|
|
Faktúra |
|
RIGHT POWER, a.s.
|
747,00 |
s DPH |
|
Upomienka I. zo dňa 13.4.2023
|
17.04.2023 |
|
|
28.04.2023 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
11.08.2020 |
|
|
Objednávka |
|
Brother Device
|
|
s DPH |
|
|
10.04.2025 |
|
|
11.04.2025 |
|
|
Zmluva |
|
SILCOM Multimedia SK, s.r.o.
|
|
s DPH |
|
|
06.10.2021 |
|
|
29.10.2021 |
|
|
VO: Podlimitná zákazka |
1.20
|
Cibuláková
|
35,00 |
s DPH |
|
|
04.02.2020 |
|
|
10.08.2020 |
|
|
VO: Podlimitná zákazka |
2.20
|
Cibuláková
|
28,00 |
s DPH |
|
|
28.02.2020 |
|
|
10.08.2020 |
|
|
VO: Podlimitná zákazka |
3.20
|
Cibuláková
|
63,00 |
s DPH |
|
|
03.03.2020 |
|
|
10.08.2020 |
|
|
Faktúra |
0224
|
IVEKO, s.r.o.
|
1 260,00 |
s DPH |
|
|
29.02.2024 |
|
|
28.02.2024 |
|
|
VO: Podlimitná zákazka |
320
|
Cibuláková
|
14,00 |
s DPH |
|
|
31.03.2020 |
|
|
10.08.2020 |
|
|
Faktúra |
0523
|
IVEKO, s.r.o.
|
2 744,00 |
s DPH |
|
|
29.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
1023
|
IVEKO, s.r.o.
|
5 990,00 |
s DPH |
|
|
15.12.2023 |
|
|
29.12.2023 |
|
|
Faktúra |
1321
|
IVEKO, s.r.o.
|
3 090,00 |
s DPH |
|
|
15.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
5325
|
KOTULIČ PETR
|
520,00 |
bez DPH |
|
|
22.05.2025 |
|
27.05.2025 |
28.05.2025 |
|
|
Faktúra |
7020
|
HN ABC
|
332,00 |
s DPH |
|
|
20.03.2020 |
|
|
10.08.2020 |
|
|
Faktúra |
10620
|
MIKULA-MROZEK ABM s.r.o.
|
240,00 |
s DPH |
|
|
13.05.2020 |
|
|
11.08.2020 |
|
|
Faktúra |
10720
|
MIKULA-MROZEK ABM s.r.o.
|
240,00 |
s DPH |
|
|
13.05.2020 |
|
|
11.08.2020 |
|
|
Faktúra |
12299
|
Libera TERRA s.r.o.
|
442,50 |
s DPH |
|
|
29.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
15820
|
ABC - MŠ
|
180,00 |
s DPH |
|
|
28.06.2020 |
|
|
11.08.2020 |
|
|
Faktúra |
20025
|
Pebekon up
|
336,34 |
s DPH |
|
|
26.02.2020 |
|
|
10.08.2020 |