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Faktúra |
19110600
|
INTA
|
36,00 |
s DPH |
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11.01.2020 |
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25.02.2020 |
|
Faktúra |
SPF23441374
|
B2B Partner s.r.o.
|
852,00 |
s DPH |
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|
29.12.2023 |
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29.12.2023 |
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|
Faktúra |
8737283986
|
SPP
|
2 308.00 |
s DPH |
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|
06.03.2024 |
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|
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29.03.2024 |
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|
Faktúra |
8345724925
|
Telekom
|
19,99 |
s DPH |
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20.03.2024 |
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29.03.2024 |
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Faktúra |
032/2024
|
Mgr. Peter Moško
|
340,00 |
s DPH |
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|
29.02.2024 |
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|
29.02.2024 |
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|
Faktúra |
2242201603
|
Ševt
|
244,86 |
s DPH |
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|
07.03.2024 |
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29.03.2024 |
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|
Faktúra |
242/00101
|
Eurotoner
|
119,06 |
s DPH |
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|
14.03.2024 |
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|
|
|
29.03.2024 |
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|
Faktúra |
2024003622
|
Raabe
|
84,50 |
s DPH |
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|
21.03.2024 |
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|
21.03.2024 |
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Faktúra |
2424104705
|
RIGHT POWER, a.s.upomienka
|
263,35 |
s DPH |
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|
05.03.2024 |
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|
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|
29.03.2024 |
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Faktúra |
496970451
|
alza.sk
|
635,24 |
s DPH |
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|
04.01.2024 |
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31.01.2024 |
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Faktúra |
82402212
|
NOMland s.r.o.
|
780,00 |
s DPH |
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22.12.2023 |
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|
29.12.2023 |
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|
Faktúra |
20240293444,16
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Raabe
|
84,50 |
s DPH |
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|
06.03.2024 |
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|
|
|
|
29.03.2024 |
|
|
Faktúra |
2023128
|
Július Jahnátek - vcielkysamotarky.sk
|
282,00 |
s DPH |
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|
29.12.2023 |
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|
|
|
|
29.12.2023 |
|
|
Faktúra |
202311051
|
E - GO, s.r.o.
|
312,00 |
s DPH |
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|
13.12.2023 |
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|
29.12.2023 |
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Faktúra |
91349453
|
Hornbach
|
2 290,00 |
s DPH |
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|
29.12.2023 |
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|
29.12.2023 |
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Faktúra |
91349454
|
Hornbach
|
222,41 |
s DPH |
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|
29.12.2023 |
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|
|
|
29.12.2023 |
|
|
Zmluva |
35400022
|
FAST PLUS, a.s.
|
344,50 |
s DPH |
|
|
29.12.2023 |
|
|
|
|
|
30.12.2023 |
|
|
Zmluva |
35400023
|
FAST PLUS, a.s.
|
1 871,75 |
s DPH |
|
|
29.12.2023 |
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|
|
|
|
30.12.2023 |
|
|
Zmluva |
35400022
|
FAST PLUS, a.s.
|
|
s DPH |
|
|
29.12.2023 |
|
|
|
|
|
30.12.2023 |
|
|
Faktúra |
497151147
|
alza.sk
|
49,39 |
s DPH |
|
|
29.12.2023 |
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|
29.12.2023 |