|
|
Faktúra |
1/12
|
stavebný materiál
|
272,99 |
s DPH |
|
1203010001
|
11.01.2012 |
Stavivá Garaj |
|
|
|
08.02.2012 |
|
|
Faktúra |
78p
|
potraviny
|
443,15 |
s DPH |
|
200101495
|
04.12.2020 |
Globactive |
|
|
|
11.12.2020 |
|
|
Faktúra |
243
|
vodné, stočné
|
130,42 |
s DPH |
|
20200012
|
15.12.2020 |
SUNFOR s.r.o. |
|
|
|
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 |
77p
|
potraviny
|
99,38 |
s DPH |
|
2020915475
|
04.12.2020 |
Chrien, spol.s.r.o. |
|
|
|
11.12.2020 |
|
|
Faktúra |
245
|
kosačka
|
168,80 |
s DPH |
|
20700192
|
17.12.2020 |
Euronics TPD |
|
|
|
11.01.2021 |
|
|
Faktúra |
76p
|
potraviny
|
16,32 |
s DPH |
|
200101516
|
04.12.2020 |
Globactive |
|
|
|
11.12.2020 |
|
|
Faktúra |
75p
|
potraviny
|
264,80 |
s DPH |
|
2931
|
04.12.2020 |
Eden |
|
|
|
11.12.2020 |
|
|
Faktúra |
74p
|
potraviny
|
31,49 |
s DPH |
|
2020105495
|
04.12.2020 |
Miroslav Juhás-MIVE Pek |
|
|
|
11.12.2020 |
|
|
Faktúra |
73p
|
potraviny
|
289,27 |
s DPH |
|
200237
|
04.12.2020 |
Peter Kučmik Mäso-údeniny |
|
|
|
11.12.2020 |
|
|
Faktúra |
237
|
materiál do ŠJ
|
109,84 |
s DPH |
|
20220041
|
07.12.2020 |
RETRO LC |
|
|
|
11.12.2020 |
|
|
Faktúra |
236
|
Materiál – krúžok
|
53,36 |
s DPH |
|
20220042
|
07.12.2020 |
RETRO LC |
|
|
|
11.12.2020 |
|
|
Faktúra |
235
|
Materiál – OV
|
37,25 |
s DPH |
|
2020290342
|
07.12.2020 |
PPG Deco Slovakia, s.r.o. |
|
|
|
11.12.2020 |
|
|
Faktúra |
244
|
televízor
|
179,00 |
s DPH |
|
5220100133
|
16.12.2020 |
NAY elektrodom |
|
|
|
11.01.2021 |
|
|
Faktúra |
246
|
disky na kolesá
|
260,00 |
s DPH |
|
200100111
|
17.12.2020 |
VOREX |
|
|
|
11.01.2021 |
|
|
Faktúra |
233
|
prenájom a čistenie rohoží
|
26,89 |
s DPH |
|
2124182
|
07.12.2020 |
Lindstrom |
|
|
|
11.12.2020 |