|
|
Faktúra |
1/12
|
stavebný materiál
|
272,99 |
s DPH |
|
1203010001
|
11.01.2012 |
Stavivá Garaj |
|
|
|
08.02.2012 |
|
|
Faktúra |
244
|
televízor
|
179,00 |
s DPH |
|
5220100133
|
16.12.2020 |
NAY elektrodom |
|
|
|
11.01.2021 |
|
|
Faktúra |
250
|
kancelársky materiál
|
477,87 |
s DPH |
|
4152020
|
18.01.2021 |
ESV papiernictvo |
|
|
|
11.01.2021 |
|
|
Faktúra |
249
|
havarijné poistenie vozidla LC 462 DL
|
110,00 |
s DPH |
|
8712165367
|
17.12.2020 |
AXA poisťovňa, a.s. |
|
|
|
11.01.2021 |
|
|
Faktúra |
248
|
poistenie vozidla LC 462 DL
|
93,40 |
s DPH |
|
8712165371
|
17.12.2020 |
AXA poisťovňa, a.s. |
|
|
|
11.01.2021 |
|
|
Faktúra |
247
|
ASC – malotriedka
|
189,00 |
s DPH |
|
9120001315
|
17.12.2020 |
ASC s.r.o. |
|
|
|
11.01.2021 |
|
|
Faktúra |
246
|
disky na kolesá
|
260,00 |
s DPH |
|
200100111
|
17.12.2020 |
VOREX |
|
|
|
11.01.2021 |
|
|
Faktúra |
245
|
kosačka
|
168,80 |
s DPH |
|
20700192
|
17.12.2020 |
Euronics TPD |
|
|
|
11.01.2021 |
|
|
Faktúra |
243
|
vodné, stočné
|
130,42 |
s DPH |
|
20200012
|
15.12.2020 |
SUNFOR s.r.o. |
|
|
|
11.01.2021 |
|
|
Faktúra |
80p
|
potraviny
|
66,42 |
s DPH |
|
2020105679
|
21.12.2020 |
Miroslav Juhás-MIVE Pek |
|
|
|
11.01.2021 |
|
|
Faktúra |
242
|
športové náradie-krúžok
|
55,00 |
s DPH |
|
200100045
|
15.12.2020 |
GB Profit s.r.o., |
|
|
|
11.01.2021 |
|
|
Faktúra |
241
|
telefón
|
51,00 |
s DPH |
|
79463790
|
15.12.2020 |
Orange Slovensko a.s |
|
|
|
11.01.2021 |
|
|
Faktúra |
240
|
telefón
|
103,40 |
s DPH |
|
8273314331
|
15.12.2020 |
Slovak Telekom |
|
|
|
11.01.2021 |
|
|
Faktúra |
239
|
zimné pneumatiky-prezutie
|
188,80 |
s DPH |
|
20111194
|
15.12.2020 |
Auto Viba |
|
|
|
11.01.2021 |
|
|
Faktúra |
238
|
osobné motorové vozidlo
|
15 570.00 |
s DPH |
|
20111185
|
10.12.2020 |
Auto Viba |
|
|
|
11.01.2021 |
|
|
Faktúra |
78p
|
potraviny
|
443,15 |
s DPH |
|
200101495
|
04.12.2020 |
Globactive |
|
|
|
11.12.2020 |
|
|
Faktúra |
77p
|
potraviny
|
99,38 |
s DPH |
|
2020915475
|
04.12.2020 |
Chrien, spol.s.r.o. |
|
|
|
11.12.2020 |
|
|
Faktúra |
79p
|
potraviny
|
46,30 |
s DPH |
|
2020106022
|
21.12.2020 |
Miroslav Juhás-MIVE Pek |
|
|
|
11.01.2021 |
|
|
Faktúra |
81p
|
potraviny
|
62,01 |
s DPH |
|
2020105866
|
21.12.2020 |
Miroslav Juhás-MIVE Pek |
|
|
|
11.01.2021 |
|
|
Faktúra |
75p
|
potraviny
|
264,80 |
s DPH |
|
2931
|
04.12.2020 |
Eden |
|
|
|
11.12.2020 |