|
|
Faktúra |
19110600
|
INTA
|
36,00 |
s DPH |
|
|
11.01.2020 |
|
|
|
|
|
25.02.2020 |
|
Faktúra |
2024003622
|
Raabe
|
46,16 |
s DPH |
|
|
09.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
202407019
|
Raabe
|
127,40 |
s DPH |
|
|
21.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
2406000187
|
AertEdu spol. s.r.o.
|
30,00 |
s DPH |
|
|
28.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
82500194
|
NOMland s.r.o.
|
532,89 |
s DPH |
|
|
28.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
82500193
|
NOMland s.r.o.
|
533,15 |
s DPH |
|
|
28.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
272400438
|
VFA SK B2B SHOPTET
|
1 556,00 |
s DPH |
|
|
24.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
241311693
|
Stiefel Eurocart s.r.o.
|
350,40 |
s DPH |
|
|
24.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
8348972735
|
Telekom
|
5,99 |
s DPH |
|
|
09.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
FV11240092
|
Jedálne.sk, s.r.o.
|
30,00 |
s DPH |
|
|
02.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
1024050778
|
Osobný údaj, s.r.o.
|
36,00 |
s DPH |
|
|
03.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
69/2024
|
STRAKA - KOMINÁRSTVO
|
55,00 |
s DPH |
|
|
10.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
2402483
|
Grapa Média s.r.o.
|
150,00 |
s DPH |
|
|
19.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
242/00172
|
Eurotoner
|
57,90 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
242/00171
|
Eurotoner
|
124,08 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
242/00173
|
Eurotoner
|
54,60 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
22400635
|
RM Gastro - JAZ s.r.o.
|
190,00 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
2424108037
|
RIGHT POWER, a.s.upomienka
|
510,47 |
s DPH |
|
|
30.04.2024 |
|
|
|
|
|
30.04.2024 |
|
|
Faktúra |
202442579
|
SILCOM Multimedia SK, s.r.o.
|
39,95 |
s DPH |
|
|
18.06.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
8461023705
|
Západoslovenská vodárenská spoločnosť, a.s.
|
277,03 |
s DPH |
|
|
30.04.2024 |
|
|
|
|
|
30.04.2024 |