|
|
Faktúra |
144
|
|
96,92 |
s DPH |
|
|
06.07.2016 |
Slovak telekom |
|
|
|
11.08.2016 |
|
|
Faktúra |
286
|
|
99,60 |
s DPH |
|
|
31.12.2022 |
DM3 Security |
|
|
|
16.01.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.05.2019 |
|
|
Faktúra |
Spolu :
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
06.05.2013 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.05.2019 |
|
|
Faktúra |
543
|
|
16,00 |
s DPH |
|
|
03.10.2022 |
Slov.plyn.priemysel |
|
|
|
29.11.2022 |
|
|
Faktúra |
544
|
|
298,08 |
s DPH |
|
|
31.10.2022 |
Komensky, s.r.o. |
|
|
|
29.11.2022 |
|
|
Faktúra |
545
|
|
15,00 |
s DPH |
|
|
07.11.2022 |
Slov.plyn.priemysel |
|
|
|
29.11.2022 |
|
|
Faktúra |
546
|
|
16,00 |
s DPH |
|
|
07.11.2022 |
Slov.plyn.priemysel |
|
|
|
29.11.2022 |
|
|
Faktúra |
547
|
|
118,80 |
s DPH |
|
|
07.11.2022 |
IVES organizácia pre informatiku |
|
|
|
29.11.2022 |
|
|
Faktúra |
548
|
|
279,96 |
s DPH |
|
|
07.11.2022 |
Sevt, a.s. |
|
|
|
29.11.2022 |
|
|
Faktúra |
549
|
|
285,00 |
s DPH |
|
|
07.11.2022 |
Sevt, a.s. |
|
|
|
29.11.2022 |
|
|
Faktúra |
550
|
|
149,98 |
s DPH |
|
|
24.11.2022 |
Edenred, Ticket Servise s.r.o. |
|
|
|
29.11.2022 |
|
|
Faktúra |
285
|
|
24,84 |
s DPH |
|
|
31.12.2022 |
Komensky, s.r.o. |
|
|
|
16.01.2023 |
|
|
Faktúra |
287
|
|
29,90 |
s DPH |
|
|
31.12.2022 |
Ekronn s.r.o. |
|
|
|
16.01.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.05.2019 |
|
|
Faktúra |
288
|
|
88,13 |
s DPH |
|
|
31.12.2022 |
Lindström s.r.o. |
|
|
|
16.01.2023 |
|
|
Faktúra |
289
|
|
729,18 |
s DPH |
|
|
31.12.2022 |
Stredosl. vod. prev.spoločnosť, a.s. |
|
|
|
16.01.2023 |
|
|
Faktúra |
551
|
|
18,00 |
s DPH |
|
|
01.12.2022 |
Slov.plyn.priemysel |
|
|
|
16.01.2023 |
|
|
Faktúra |
552
|
|
16,00 |
s DPH |
|
|
01.12.2022 |
Slov.plyn.priemysel |
|
|
|
16.01.2023 |