|
|
|
|
|
|
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 |
3120240489
|
SPN s.r.o.
|
16,60 |
s DPH |
|
|
27.08.2024 |
|
|
|
|
|
30.08.2024 |
|
|
Faktúra |
2024010252
|
Raabe
|
45,16 |
s DPH |
|
|
24.07.2024 |
|
|
|
|
|
31.07.2024 |
|
|
Faktúra |
1024080764
|
Osobný údaj, s.r.o.
|
36,00 |
s DPH |
|
|
05.08.2024 |
|
|
|
|
|
30.08.2024 |
|
|
Faktúra |
ODBBRO24070188
|
INTA s.r.o.
|
24,00 |
s DPH |
|
|
02.08.2024 |
|
|
|
|
|
30.08.2024 |
|
|
Faktúra |
9124006019
|
aSc
|
469,00 |
s DPH |
|
|
26.08.2024 |
|
|
|
|
|
30.08.2024 |
|
|
Faktúra |
2408000311
|
AertEdu spol. s.r.o.
|
81,20 |
s DPH |
|
|
22.08.2024 |
|
|
|
|
|
30.08.2024 |
|
|
Faktúra |
8350490521
|
Telekom
|
146,94 |
s DPH |
|
|
05.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
8747076124
|
SPP
|
2 308.00 |
s DPH |
|
|
05.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
402273295
|
Slovenská pošta - preddavková faktúra
|
10,00 |
s DPH |
Včielka 9/2024-12025
|
|
31.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
242/00208
|
Eurotoner
|
48,60 |
s DPH |
|
|
12.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
1024060793
|
Osobný údaj, s.r.o.
|
36,00 |
s DPH |
|
|
04.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
242/00207
|
Eurotoner
|
121,69 |
s DPH |
|
|
12.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
2481000473
|
EduPoint, s.r.o.
|
776,30 |
s DPH |
|
|
31.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
ODBBRO24060197
|
INTA s.r.o.
|
48,00 |
s DPH |
|
|
30.06.2024 |
|
|
|
|
|
30.06.2024 |
|
|
Faktúra |
PK24241004795
|
RIGHT POWER, a.s. preddavkové platby
|
424,14 |
s DPH |
|
|
30.06.2024 |
|
|
|
|
|
30.06.2024 |
|
|
Faktúra |
PK24241004795
|
RIGHT POWER, a.s. preddavkové platby
|
464,00 |
s DPH |
|
|
10.07.2024 |
|
|
|
|
|
31.07.2024 |
|
|
Faktúra |
8352281517
|
Telekom
|
146,94 |
s DPH |
|
|
04.07.2024 |
|
|
|
|
|
31.07.2024 |