|
|
Faktúra |
19110600
|
INTA
|
36,00 |
s DPH |
|
|
11.01.2020 |
|
|
|
|
|
25.02.2020 |
|
Faktúra |
PK2323004559
|
RIGHT POWER, a.s.
|
735,00 |
s DPH |
|
Upomienka I. zo dňa 13.4.2023
|
29.06.2023 |
|
|
|
|
|
30.06.2023 |
|
|
Faktúra |
PK23231004964
|
RIGHT POWER, a.s.
|
875,00 |
s DPH |
|
|
04.08.2023 |
|
|
|
|
|
31.08.2023 |
|
|
Faktúra |
PK23231004559
|
RIGHT POWER, a.s.
|
735,00 |
s DPH |
|
|
30.06.2023 |
|
|
|
|
|
30.06.2023 |
|
|
Faktúra |
ZŠ Faktury 07.2023
|
ZŠ s MŠ
|
9 306,55 |
s DPH |
|
|
31.07.2023 |
|
|
|
|
|
31.07.2023 |
|
|
Faktúra |
8331321473
|
Telekom
|
19,99 |
s DPH |
|
|
19.07.2023 |
|
|
|
|
|
31.07.2023 |
|
|
Faktúra |
231/00284
|
Eurotoner
|
51,89 |
s DPH |
|
|
13.07.2023 |
|
|
|
|
|
31.07.2023 |
|
|
Faktúra |
1212305627
|
AITEC, s.r.o.
|
1 033,00 |
s DPH |
22008549
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|
30.06.2023 |
|
|
|
|
|
30.06.2023 |
|
|
Faktúra |
0523
|
IVEKO, s.r.o.
|
2 744,00 |
s DPH |
|
|
29.06.2023 |
|
|
|
|
|
30.06.2023 |
|
|
Faktúra |
20221209
|
eSYST, s.r.o.
|
390,00 |
s DPH |
|
|
28.10.2022 |
|
|
|
|
|
31.10.2022 |
|
|
Faktúra |
230077
|
BIZNIS STAR
|
600,00 |
s DPH |
|
|
10.07.2023 |
|
|
|
|
|
31.07.2023 |
|
|
Faktúra |
202/23
|
Ing. Mária Kuťková ABC plus
|
872,00 |
s DPH |
|
|
06.07.2023 |
|
|
|
|
|
31.07.2023 |
|
|
Faktúra |
8330861694
|
Telekom
|
145,56 |
s DPH |
|
|
05.07.2023 |
|
|
|
|
|
31.07.2023 |
|
|
Faktúra |
8746700384
|
SPP
|
3 494.00 |
s DPH |
|
|
05.07.2023 |
|
|
|
|
|
31.07.2023 |
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|
Faktúra |
82400220
|
NOMland s.r.o.
|
487,71 |
s DPH |
|
|
30.06.2023 |
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|
|
|
|
30.06.2023 |
|
|
Faktúra |
312023
|
DUMO
|
200,00 |
s DPH |
|
|
05.07.2023 |
|
|
|
|
|
31.07.2023 |
|
|
Faktúra |
9001612025
|
Slovenská pošta
|
48,47 |
s DPH |
|
|
30.06.2023 |
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|
|
|
30.06.2023 |
|
|
Faktúra |
230139
|
Pebecon s.r.o.
|
847,00 |
s DPH |
|
|
30.06.2023 |
|
|
|
|
|
30.06.2023 |
|
|
Faktúra |
ODBBRO23060199
|
INTA s.r.o.
|
48,00 |
s DPH |
|
|
04.07.2023 |
|
|
|
|
|
31.07.2023 |
|
|
Faktúra |
1546329817
|
Západoslovenská distribučná, a.s.
|
40,63 |
s DPH |
|
|
04.08.2023 |
|
|
|
|
|
31.08.2023 |