|
|
Faktúra |
8249544291
|
Telef.účet
|
60,35 |
s DPH |
|
12.01.2020 |
Slovak Telekom, a.s. |
|
|
|
|
12.01.2020 |
|
|
Faktúra |
8346856297
|
Telef.účet, internet
|
51,30 |
s DPH |
|
05.04.2024 |
Slovak Telekom, a.s. |
|
|
|
|
05.04.2024 |
|
|
Faktúra |
1024041040
|
Výkon zodpovednej osoby 4/24
|
44,40 |
s DPH |
|
02.04.2024 |
osobnyudaj.sk, s.r.o. |
|
|
|
|
02.04.2024 |
|
|
Faktúra |
1012428348
|
Energia 4/24
|
335,09 |
s DPH |
|
02.04.2024 |
Magna Energia a.s. |
|
|
|
|
02.04.2024 |
|
|
Faktúra |
1012428349
|
Energia 4/24
|
506,04 |
s DPH |
|
02.04.2024 |
Magna Energia a.s. |
|
|
|
|
02.04.2024 |
|
|
Faktúra |
401013763
|
Splachovací ventil Geberit
|
108,82 |
s DPH |
|
02.04.2024 |
WOODCOTE GROUP a.s. |
|
|
|
|
02.04.2024 |
|
|
Faktúra |
9202402195
|
Činnosť PZS 3/24
|
32,40 |
s DPH |
|
04.04.2024 |
GAJOS, s.r.o. |
|
|
|
|
04.04.2024 |
|
|
Faktúra |
2402669
|
Systémová podpora URBIS 2Q/24
|
68,56 |
s DPH |
|
05.04.2024 |
MADE spol. s r.o. |
|
|
|
|
05.04.2024 |
|
|
Faktúra |
1052417905
|
Energia 3/24
|
289,28 |
s DPH |
|
05.04.2024 |
Magna Energia a.s. |
|
|
|
|
05.04.2024 |
|
|
Faktúra |
20240286
|
Služby technika PO, BTS 3/24
|
48,80 |
s DPH |
|
05.04.2024 |
POLEŠKO, s.r.o. |
|
|
|
|
05.04.2024 |
|
|
Faktúra |
234405945
|
Potraviny
|
562,22 |
s DPH |
|
27.03.2024 |
INMEDIA , spol. s r.o. |
|
|
|
|
27.03.2024 |
|
|
Faktúra |
202400260
|
Potraviny
|
74,81 |
s DPH |
|
04.04.2024 |
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
|
|
|
|
04.04.2024 |
|
|
Faktúra |
FA20240023
|
Potraviny
|
746,47 |
s DPH |
|
04.04.2024 |
Otoman s.r.o. |
|
|
|
|
04.04.2024 |
|
|
Faktúra |
FA20240021
|
Potraviny
|
668,70 |
s DPH |
|
04.04.2024 |
Otoman s.r.o. |
|
|
|
|
04.04.2024 |
|
|
Faktúra |
240203
|
Potraviny
|
82,41 |
s DPH |
|
04.04.2024 |
BARTOŠEK s.r.o. |
|
|
|
|
04.04.2024 |
|
|
Faktúra |
1191458343
|
Potraviny
|
115,03 |
s DPH |
|
05.04.2024 |
RAJO a.s. |
|
|
|
|
05.04.2024 |
|
|
Faktúra |
240100240
|
Potraviny
|
129,29 |
s DPH |
|
08.04.2024 |
Řezníctví Singer s.r.o. |
|
|
|
|
08.04.2024 |
|
|
Faktúra |
2403327
|
Potraviny
|
271,13 |
s DPH |
|
08.04.2024 |
QUALITED s.r.o. |
|
|
|
|
08.04.2024 |
|
|
Faktúra |
234406794
|
Potraviny
|
349,16 |
s DPH |
|
08.04.2024 |
INMEDIA , spol. s r.o. |
|
|
|
|
08.04.2024 |
|
|
Faktúra |
202400233
|
Potraviny
|
74,21 |
s DPH |
|
27.03.2024 |
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
|
|
|
|
27.03.2024 |