|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.08.2020 |
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|
|
ABC Kuťková
|
MŠ príspevok
|
81,80 |
s DPH |
|
|
28.12.2020 |
|
|
|
|
|
23.02.2021 |
|
Faktúra |
242/00171
|
Eurotoner
|
124,08 |
s DPH |
|
|
17.05.2024 |
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|
|
|
|
31.05.2024 |
|
|
Faktúra |
272400438
|
VFA SK B2B SHOPTET
|
1 556,00 |
s DPH |
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24.06.2024 |
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|
28.06.2024 |
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|
Faktúra |
241311693
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Stiefel Eurocart s.r.o.
|
350,40 |
s DPH |
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24.06.2024 |
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|
|
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|
28.06.2024 |
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Faktúra |
8348972735
|
Telekom
|
5,99 |
s DPH |
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09.05.2024 |
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31.05.2024 |
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Faktúra |
FV11240092
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Jedálne.sk, s.r.o.
|
30,00 |
s DPH |
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|
02.05.2024 |
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|
|
|
31.05.2024 |
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|
Faktúra |
1024050778
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Osobný údaj, s.r.o.
|
36,00 |
s DPH |
|
|
03.05.2024 |
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|
|
|
31.05.2024 |
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Faktúra |
2024003622
|
Raabe
|
46,16 |
s DPH |
|
|
09.05.2024 |
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|
|
|
|
31.05.2024 |
|
|
Faktúra |
69/2024
|
STRAKA - KOMINÁRSTVO
|
55,00 |
s DPH |
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|
10.05.2024 |
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|
|
|
31.05.2024 |
|
|
Faktúra |
242/00172
|
Eurotoner
|
57,90 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
242/00173
|
Eurotoner
|
54,60 |
s DPH |
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|
17.05.2024 |
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|
|
|
31.05.2024 |
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|
Faktúra |
82500194
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NOMland s.r.o.
|
532,89 |
s DPH |
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28.06.2024 |
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|
28.06.2024 |
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|
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 |
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|
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
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SILCOM Multimedia SK, s.r.o.
|
39,95 |
s DPH |
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|
18.06.2024 |
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|
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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 |
192024
|
DUMO
|
60,00 |
s DPH |
|
|
12.06.2024 |
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|
|
|
|
28.06.2024 |
|
|
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 |
192022
|
Roman Mesiarik - REVTECH, s.r.o
|
179,30 |
s DPH |
|
|
28.04.2022 |
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|
|
|
29.04.2022 |