|
|
|
|
|
|
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 |
2023202840
|
RIGHT POWER, a.s.PREPLATOK
|
371,16 |
s DPH |
|
|
17.11.2023 |
|
|
|
|
|
30.11.2023 |
|
|
Faktúra |
91349453
|
Hornbach
|
2 290,00 |
s DPH |
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|
29.12.2023 |
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|
|
|
|
29.12.2023 |
|
|
Faktúra |
91349454
|
Hornbach
|
222,41 |
s DPH |
|
|
29.12.2023 |
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|
|
|
29.12.2023 |
|
|
Faktúra |
497151147
|
alza.sk
|
49,39 |
s DPH |
|
|
29.12.2023 |
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|
|
|
29.12.2023 |
|
|
Faktúra |
497151146
|
alza.sk
|
768,05 |
s DPH |
|
|
29.12.2023 |
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|
|
|
29.12.2023 |
|
|
Faktúra |
6154477543
|
NAY
|
348,96 |
s DPH |
|
|
27.12.2023 |
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|
|
|
29.12.2023 |
|
|
Faktúra |
2346060
|
CM Trade Via s.r.o.
|
1 102,00 |
s DPH |
|
|
27.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
496646540
|
alza.sk
|
1 070,80 |
s DPH |
|
|
27.12.2023 |
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|
|
|
29.12.2023 |
|
|
Faktúra |
156997
|
DUAL BP
|
898,78 |
s DPH |
|
|
27.12.2023 |
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|
|
|
29.12.2023 |
|
|
Faktúra |
2023128
|
Július Jahnátek - vcielkysamotarky.sk
|
282,00 |
s DPH |
|
|
29.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
232/00445
|
Eurotoner
|
142,01 |
s DPH |
|
|
14.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
232/00447
|
Eurotoner
|
50,30 |
s DPH |
|
|
14.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
232/00446
|
Eurotoner
|
54,48 |
s DPH |
|
|
14.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
22301450
|
RM Gastro - JAZ s.r.o.
|
771,70 |
s DPH |
|
|
05.12.2023 |
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|
|
|
|
29.12.2023 |
|
|
Faktúra |
20234060
|
LVSR s.r.o.
|
353,69 |
s DPH |
|
|
13.12.2023 |
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|
|
|
|
13.12.2023 |
|
|
Faktúra |
1023
|
IVEKO, s.r.o.
|
5 990,00 |
s DPH |
|
|
15.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
834349409
|
Telekom
|
19,99 |
s DPH |
|
|
20.12.2023 |
|
|
|
|
|
29.12.2023 |