|
Faktúra |
|
T-com MŠ
|
|
s DPH |
10.01.2011 |
|
|
|
|
|
|
|
Faktúra |
194
|
DOXX - Stravné lístky, spol.s r.o.
|
598,50 |
s DPH |
05.10.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
185
|
WebSupport
|
15,00 |
s DPH |
29.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
186
|
Michal Zahora - MIZA
|
60,60 |
s DPH |
26.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
187
|
Grand Royal s.r.o.
|
124,73 |
s DPH |
27.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
188
|
preskoly.sk s.r.o.
|
28,90 |
s DPH |
27.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
189
|
KUPO-SK, s.r.o.
|
211,08 |
s DPH |
29.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
190
|
Magna E.A.s.r.o.
|
192,49 |
s DPH |
01.10.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
191
|
osobnyudaj.sk, s.r.o.
|
42,00 |
s DPH |
01.10.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
192
|
SPP-Slov.plyn.priemysel
|
1 400,00 |
s DPH |
01.10.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
193
|
BP AGRO-CENTRUM
|
96,00 |
s DPH |
30.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
195
|
T- Com
|
130,16 |
s DPH |
01.10.2021 |
|
|
|
|
29.09.2023 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
12.03.2018 |
|
|
Faktúra |
196
|
FIRECONTROL SAFETY s.r.o.
|
300,00 |
s DPH |
30.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
197
|
ALVEX, spol s.r.o.
|
136,80 |
s DPH |
07.10.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
198
|
Jozef Vasi roz.tovar
|
232,50 |
s DPH |
07.10.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
199
|
Pro Termo
|
315,60 |
s DPH |
28.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
200
|
MINOTRANS, s.r.o.
|
200,00 |
s DPH |
30.09.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
201
|
T- Com
|
41,99 |
s DPH |
08.10.2021 |
|
|
|
|
29.09.2023 |
|
|
Faktúra |
202
|
JaroslavŠpička -SEVYT
|
50,00 |
s DPH |
12.10.2021 |
|
|
|
|
29.09.2023 |