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|
|
s DPH |
|
|
|
|
|
|
|
|
11.08.2020 |
|
|
|
ABC Kuťková
|
MŠ príspevok
|
81,80 |
s DPH |
|
|
28.12.2020 |
|
|
|
|
|
23.02.2021 |
|
|
Faktúra |
19110600
|
INTA
|
36,00 |
s DPH |
|
|
11.01.2020 |
|
|
|
|
|
25.02.2020 |
|
Faktúra |
22301237
|
RM Gastro - JAZ s.r.o.348,48
|
475,20 |
s DPH |
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|
08.11.2023 |
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|
|
|
|
01.12.2023 |
|
|
Faktúra |
1023110807
|
Osobný údaj, s.r.o.
|
36,00 |
s DPH |
|
|
03.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
202312039
|
Komenský, s.r.o.
|
-417,50 |
s DPH |
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|
05.12.2023 |
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|
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29.12.2023 |
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|
Faktúra |
202311572
|
Komenský, s.r.o.
|
14,14 |
s DPH |
|
|
07.11.2023 |
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|
|
|
30.11.2023 |
|
|
Faktúra |
1507638877
|
Západoslovenská distribučná, a.s.
|
40,18 |
s DPH |
|
|
07.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
8337949665
|
Telekom
|
146,32 |
s DPH |
|
|
07.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
230135
|
BIZNIS STAR
|
600,00 |
s DPH |
|
|
14.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
20231011
|
Kocjak Invest s.r.o.
|
180,50 |
s DPH |
|
|
08.11.2023 |
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|
|
30.11.2023 |
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|
Faktúra |
ZŠ Faktury 10.2023
|
ZŠ s MŠ
|
13 681,48 |
s DPH |
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|
30.11.2023 |
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|
30.11.2023 |
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|
Faktúra |
ODBBRO23100192
|
INTA s.r.o.
|
48,00 |
s DPH |
|
|
03.11.2023 |
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|
|
|
|
30.11.2023 |
|
|
Faktúra |
309/23
|
Ing. Mária Kuťková ABC plus
|
218,02 |
s DPH |
|
|
31.10.2023 |
|
|
|
|
|
31.10.2023 |
|
|
Faktúra |
22403583
|
NOMland s.r.o.
|
114,00 |
s DPH |
|
|
31.10.2023 |
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|
|
|
|
31.10.2023 |
|
|
Faktúra |
232/00403
|
Eurotoner
|
111,11 |
s DPH |
|
|
14.11.2023 |
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|
|
|
|
30.11.2023 |
|
|
Faktúra |
472023
|
DUMO
|
60,00 |
s DPH |
|
|
10.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
8338224234
|
Telekom
|
5,99 |
s DPH |
|
|
10.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
202317272
|
Raabe
|
127,00 |
s DPH |
|
|
22.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
8785374097
|
SPP
|
3 494.00 |
s DPH |
|
|
03.11.2023 |
|
|
|
|
|
30.11.2023 |