|
Faktúra |
1001
|
Slovanet
|
20,06 |
s DPH |
|
|
|
14.02.2013 |
|
|
|
|
|
|
|
|
06.09.2013 |
|
Faktúra |
60
|
Vychodosl.energetika a.s.
|
701,40 |
s DPH |
|
|
|
12.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
54
|
JIS-SK
|
104,40 |
s DPH |
|
|
|
28.04.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
55
|
IVES org.pre inf.VS
|
60,00 |
s DPH |
|
|
|
04.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
56
|
innogy
|
1 300,00 |
s DPH |
|
|
|
04.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
57
|
Vychodosl.energetika a.s.
|
110,00 |
s DPH |
|
|
|
10.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
58
|
Slovanet
|
13,00 |
s DPH |
|
|
|
11.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
59
|
SEVT,a.s.,
|
44,57 |
s DPH |
|
|
|
11.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
61
|
KRIDLA, s.r.o.
|
42,18 |
s DPH |
|
|
|
13.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
52
|
Gazdík Jozef -
|
159,35 |
s DPH |
|
|
|
21.04.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
62
|
O2 Slovakia, s.r.o.
|
27,16 |
s DPH |
|
|
|
14.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
63
|
altec ,s.r.o.
|
1 023,22 |
s DPH |
|
|
|
14.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
64
|
CBC Slovakia s.r.o
|
108,11 |
s DPH |
|
|
|
18.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
65
|
SEVT,a.s.,
|
3,40 |
s DPH |
|
|
|
19.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
66
|
KRIDLA, s.r.o.
|
264,65 |
s DPH |
|
|
|
21.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
67
|
Regionalne vzdel.centrum
|
25,00 |
s DPH |
|
|
|
21.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
68
|
Allianz-Slov.poistov.,a.s
|
154,26 |
s DPH |
|
|
|
24.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
53
|
Farby-Laky,F.Bacovcin
|
216,73 |
s DPH |
|
|
|
21.04.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
51
|
CBC Slovakia s.r.o
|
37,64 |
s DPH |
|
|
|
21.04.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |
|
Faktúra |
70
|
Orbis Pictus Istropolitan
|
209,10 |
s DPH |
|
|
|
27.05.2021 |
|
|
|
|
|
|
|
|
30.08.2021 |