|
|
Faktúra |
19110600
|
INTA
|
36,00 |
s DPH |
|
|
11.01.2020 |
|
|
|
|
|
25.02.2020 |
|
Faktúra |
834349409
|
Telekom
|
19,99 |
s DPH |
|
|
20.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2023202840
|
RIGHT POWER, a.s.PREPLATOK
|
371,16 |
s DPH |
|
|
17.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
156997
|
DUAL BP
|
898,78 |
s DPH |
|
|
27.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
232/00445
|
Eurotoner
|
142,01 |
s DPH |
|
|
14.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
232/00447
|
Eurotoner
|
50,30 |
s DPH |
|
|
14.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
232/00446
|
Eurotoner
|
54,48 |
s DPH |
|
|
14.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
22301450
|
RM Gastro - JAZ s.r.o.
|
771,70 |
s DPH |
|
|
05.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
20234060
|
LVSR s.r.o.
|
353,69 |
s DPH |
|
|
13.12.2023 |
|
|
|
|
|
13.12.2023 |
|
|
Faktúra |
1023
|
IVEKO, s.r.o.
|
5 990,00 |
s DPH |
|
|
15.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
ARNV20230006550
|
MöBELIX
|
79,99 |
s DPH |
|
|
11.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2346060
|
CM Trade Via s.r.o.
|
1 102,00 |
s DPH |
|
|
27.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
ARNV20230006360
|
MöBELIX
|
278,00 |
s DPH |
|
|
11.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
22301678
|
RM Gastro - JAZ s.r.o.
|
935,38 |
s DPH |
|
|
29.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2381001016
|
EduPoint, s.r.o.
|
364,00 |
s DPH |
|
|
15.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2323111981
|
RIGHT POWER, a.s.upomienka
|
486,70 |
s DPH |
|
|
05.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2023068
|
Zuzana Harangozóvá
|
411,00 |
s DPH |
|
|
18.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2491272
|
Lindstrom
|
50,90 |
s DPH |
|
|
11.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
231/00516
|
Eurotoner
|
46,80 |
s DPH |
|
|
15.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
8775849463
|
SPP
|
3 494,00 |
s DPH |
|
|
05.12.2023 |
|
|
|
|
|
29.12.2023 |