|
|
Faktúra |
134/16
|
brúsny papier, farby
|
50,77 |
s DPH |
|
292016290159
|
26.07.2016 |
PPG Deco Slovakia, s.r.o. |
|
|
|
26.07.2016 |
|
|
Faktúra |
19/16
|
farby, maliarske náradie
|
188,33 |
s DPH |
|
292016290010
|
05.02.2016 |
PPG Deco Slovakia, s.r.o. |
|
|
|
09.02.2016 |
|
|
Faktúra |
112p/15
|
potraviny
|
150,78 |
s DPH |
|
88015090345
|
04.09.2015 |
HOPE family |
|
|
|
08.10.2015 |
|
|
Faktúra |
55
|
telefón, magio TV, internet ŠJ
|
109,75 |
s DPH |
|
82807399159
|
09.04.2021 |
Slovak Telekom |
|
|
|
20.04.2021 |
|
|
Faktúra |
95p/18
|
potraviny
|
16,40 |
s DPH |
|
60006385559
|
27.09.2018 |
Koliba Trade s.r.o. |
|
|
|
09.11.2018 |
|
|
Faktúra |
77p
|
potraviny
|
105,28 |
s DPH |
|
20211042139
|
23.12.2021 |
Pekáreň, s.r.o. |
|
|
|
10.01.2022 |
|
|
Faktúra |
95p
|
potraviny
|
106,25 |
s DPH |
|
20199908806
|
03.06.2019 |
Chrien, spol.s.r.o. |
|
|
|
09.07.2019 |
|
|
Faktúra |
17p/18
|
potraviny
|
86,21 |
s DPH |
|
20188902016
|
09.02.2018 |
Chrien, spol.s.r.o. |
|
|
|
09.02.2018 |
|
|
Faktúra |
163/12
|
preventívne prehliadky zamestnancov
|
248,85 |
s DPH |
|
20125120911
|
21.11.2012 |
Medicentrum |
|
|
|
22.11.2012 |
|
|
Faktúra |
196/16
|
telefón
|
104,86 |
s DPH |
|
17902650999
|
08.11.2016 |
Slovak Telekom |
|
|
|
08.11.2016 |
|
|
Faktúra |
81
|
Elektrika-záloha 5/2023
|
2 002.19 |
s DPH |
|
10123036192
|
09.05.2023 |
Magna energia a.s. |
|
|
|
23.05.2023 |
|
|
Faktúra |
127
|
telefón
|
117,55 |
s DPH |
|
10109470004
|
14.08.2020 |
Slovak Telekom |
|
|
|
03.09.2020 |
|
|
Faktúra |
60/17
|
telefón
|
94,12 |
s DPH |
|
9795034186
|
12.04.2017 |
Slovak Telekom |
|
|
|
21.04.2017 |
|
|
Faktúra |
149/16
|
telefón
|
90,53 |
s DPH |
|
9788397081
|
08.09.2016 |
Slovak Telekom |
|
|
|
09.09.2016 |
|
|
Faktúra |
26/16
|
telefón
|
85,07 |
s DPH |
|
9781908965
|
09.02.2016 |
Slovak Telekom |
|
|
|
09.02.2016 |
|
|
Faktúra |
169/15
|
telefón
|
105,35 |
s DPH |
|
9778189168
|
07.10.2015 |
Slovak Telekom |
|
|
|
08.10.2015 |
|
|
Faktúra |
99/15
|
telefón
|
98,52 |
s DPH |
|
9774394263
|
10.06.2015 |
Slovak Telekom |
|
|
|
22.06.2015 |
|
|
Faktúra |
182/14
|
telefón
|
115,54 |
s DPH |
|
9767635726
|
10.11.2014 |
Slovak Telekom |
|
|
|
14.11.2014 |
|
|
Faktúra |
110/12
|
telefón
|
99,76 |
s DPH |
|
9740031907
|
13.07.2012 |
Slovak Telekom |
|
|
|
13.07.2012 |
|
|
Faktúra |
76/12
|
telefón
|
85,26 |
s DPH |
|
9738044377
|
15.05.2012 |
Slovak Telekom |
|
|
|
16.05.2012 |