|
|
|
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|
|
s DPH |
|
|
|
|
|
|
|
|
11.08.2020 |
|
|
|
ABC Kuťková
|
MŠ príspevok
|
81,80 |
s DPH |
|
|
28.12.2020 |
|
|
|
|
|
23.02.2021 |
|
Faktúra |
2553657
|
Lindstrom
|
54,86 |
s DPH |
|
|
24.05.2024 |
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|
|
|
31.05.2024 |
|
|
Faktúra |
192024
|
DUMO
|
60,00 |
s DPH |
|
|
12.06.2024 |
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|
28.06.2024 |
|
|
Faktúra |
69/2024
|
STRAKA - KOMINÁRSTVO
|
55,00 |
s DPH |
|
|
10.05.2024 |
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|
|
|
31.05.2024 |
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Faktúra |
242/00172
|
Eurotoner
|
57,90 |
s DPH |
|
|
17.05.2024 |
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31.05.2024 |
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Faktúra |
242/00171
|
Eurotoner
|
124,08 |
s DPH |
|
|
17.05.2024 |
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|
|
|
|
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 |
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|
17.05.2024 |
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|
|
|
31.05.2024 |
|
|
Faktúra |
2424108037
|
RIGHT POWER, a.s.upomienka
|
510,47 |
s DPH |
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|
30.04.2024 |
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|
|
|
|
30.04.2024 |
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|
Faktúra |
202442579
|
SILCOM Multimedia SK, s.r.o.
|
39,95 |
s DPH |
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|
18.06.2024 |
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|
31.05.2024 |
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Faktúra |
8461023705
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Západoslovenská vodárenská spoločnosť, a.s.
|
277,03 |
s DPH |
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|
30.04.2024 |
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|
30.04.2024 |
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Faktúra |
202462595
|
SILCOM Multimedia SK, s.r.o.
|
39,95 |
s DPH |
|
|
15052024 |
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|
|
|
|
31.05.2024 |
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|
Faktúra |
8412402160
|
Vema
|
78,00 |
s DPH |
|
|
27.05.2024 |
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|
|
|
|
31.05.2024 |
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|
Faktúra |
1024050778
|
Osobný údaj, s.r.o.
|
36,00 |
s DPH |
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|
03.05.2024 |
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|
|
|
31.05.2024 |
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|
Faktúra |
192022
|
Roman Mesiarik - REVTECH, s.r.o
|
179,30 |
s DPH |
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|
28.04.2022 |
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|
29.04.2022 |
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|
Faktúra |
240054
|
BIZNIS STAR
|
600,00 |
s DPH |
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|
06.05.2024 |
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|
|
|
29.03.2024 |
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|
Faktúra |
1590490738
|
Západoslovenská distribučná, a.s.
|
33,46 |
s DPH |
|
|
06.05.2024 |
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|
|
|
|
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 |