|
|
Faktúra |
19110600
|
INTA
|
36,00 |
s DPH |
|
|
11.01.2020 |
|
|
|
|
|
25.02.2020 |
|
Faktúra |
8343934125
|
Telekom
|
19,99 |
s DPH |
|
|
19.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
8343597128
|
Telekom
|
5,99 |
s DPH |
|
|
13.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
92422000635
|
Ševt
|
56,84 |
s DPH |
|
|
23.02.2024 |
|
|
|
|
|
31.01.2024 |
|
|
Faktúra |
1242201632
|
Ševt
|
244,86 |
s DPH |
|
|
21.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
202401575
|
Komenský, s.r.o.
|
19,00 |
s DPH |
|
|
15.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
12401525
|
RM Gastro - JAZ s.r.o.
|
131,04 |
s DPH |
|
|
27.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
2424102732
|
RIGHT POWER, a.s.upomienka
|
371,16 |
s DPH |
|
|
23.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
2024001999
|
Raabe
|
41,85 |
s DPH |
|
|
24.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
8343312310
|
Telekom
|
148,57 |
s DPH |
|
|
06.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
20240042
|
Eko-Vis s.r.o.
|
175,00 |
s DPH |
|
|
26.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
242/00046
|
Eurotoner
|
113,87 |
s DPH |
|
|
06.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
240012
|
BIZNIS STAR
|
600,00 |
s DPH |
|
|
08.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
1024020784
|
Osobný údaj, s.r.o.
|
36,00 |
s DPH |
|
|
06.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
2501683
|
Lindstrom
|
40,25 |
s DPH |
|
|
02.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
242/00045
|
Eurotoner
|
50,87 |
s DPH |
|
|
06.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
242/00044
|
Eurotoner
|
54,00 |
s DPH |
|
|
06.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
15416224745,98
|
Západoslovenská distribučná, a.s.
|
40,18 |
s DPH |
|
|
07.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
8737239387
|
SPP
|
2 308.00 |
s DPH |
|
|
07.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
8412401028
|
Vema
|
728,16 |
s DPH |
|
|
13.02.2024 |
|
|
|
|
|
29.02.2024 |