|
|
Faktúra |
19110600
|
INTA
|
36,00 |
s DPH |
|
|
11.01.2020 |
|
|
|
|
|
25.02.2020 |
|
Faktúra |
1240593
|
MG Pracovná zdravotná služba
|
540,00 |
s DPH |
|
|
24.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
192024
|
DUMO
|
60,00 |
s DPH |
|
|
12.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
202462595
|
SILCOM Multimedia SK, s.r.o.
|
39,95 |
s DPH |
|
|
15052024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
192022
|
Roman Mesiarik - REVTECH, s.r.o
|
179,30 |
s DPH |
|
|
28.04.2022 |
|
|
|
|
|
29.04.2022 |
|
|
Faktúra |
240054
|
BIZNIS STAR
|
600,00 |
s DPH |
|
|
06.05.2024 |
|
|
|
|
|
29.03.2024 |
|
|
Faktúra |
1590490738
|
Západoslovenská distribučná, a.s.
|
33,46 |
s DPH |
|
|
06.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
8718018191
|
SPP
|
2 308.00 |
s DPH |
|
|
03.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
ODBBRO24040190
|
INTA s.r.o.
|
48,00 |
s DPH |
|
|
03.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
8348698877
|
Telekom
|
165,86 |
s DPH |
|
|
03.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
8412402160
|
Vema
|
78,00 |
s DPH |
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|
27.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
202442579
|
SILCOM Multimedia SK, s.r.o.
|
39,95 |
s DPH |
|
|
18.06.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
2553657
|
Lindstrom
|
54,86 |
s DPH |
|
|
24.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
8349316597
|
Telekom
|
19,99 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
ŠJ-ZŠ 2023 fakrury 06.2024
|
Školská jedáleň
|
5 208,74 |
s DPH |
|
|
28.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
ŠJ-ZŠ 2023 fakrury 05.2024
|
Školská jedáleň
|
6 407,60 |
s DPH |
|
|
31.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
ŠJ-ZŠ 2023 fakrury 04.2024
|
Školská jedáleň
|
7 804,35 |
s DPH |
|
|
30.04.2024 |
|
|
|
|
|
30.04.2024 |
|
|
Faktúra |
242/00135
|
Eurotoner
|
68,02 |
s DPH |
|
|
11.04.2024 |
|
|
|
|
|
30.04.2024 |
|
|
Faktúra |
242/00137
|
Eurotoner
|
51,30 |
s DPH |
|
|
11.04.2024 |
|
|
|
|
|
30.04.2024 |
|
|
Faktúra |
242/00136
|
Eurotoner
|
145,33 |
s DPH |
|
|
11.04.2024 |
|
|
|
|
|
30.04.2024 |