|
|
Faktúra |
176002
|
|
73,87 |
s DPH |
|
|
05.09.2017 |
KOOPERATIVA poisťovňa, |
|
|
|
24.11.2020 |
|
|
Faktúra |
176003
|
|
41,83 |
s DPH |
|
|
08.09.2017 |
KOOPERATIVA poisťovňa, |
|
|
|
24.11.2020 |
|
|
Faktúra |
176004
|
|
1 053,92 |
s DPH |
|
|
21.09.2017 |
KOOPERATIVA poisťovňa, |
|
|
|
24.11.2020 |
|
|
Faktúra |
176005
|
|
1 514,33 |
s DPH |
|
|
22.09.2017 |
Energo - SK, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176006
|
|
639,05 |
s DPH |
|
|
22.09.2017 |
Energo - SK, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176007
|
|
800,00 |
s DPH |
|
|
25.09.2017 |
Marek Horník |
|
|
|
24.11.2020 |
|
|
Faktúra |
176008
|
|
70,50 |
s DPH |
|
|
27.09.2017 |
KĽUČKA s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176009
|
|
257,81 |
s DPH |
|
|
28.09.2017 |
Slovak Telekom, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176010
|
|
81,60 |
s DPH |
|
|
29.09.2017 |
Ing. Karol Filo Stavebno ob |
|
|
|
24.11.2020 |
|
|
Faktúra |
176011
|
|
17,57 |
s DPH |
|
|
03.10.2017 |
Slovak Telekom, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176012
|
|
63,80 |
s DPH |
|
|
04.10.2017 |
CVNZ s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176013
|
|
120,00 |
s DPH |
|
|
05.10.2017 |
BONUL, s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176014
|
|
147,00 |
s DPH |
|
|
05.10.2017 |
Verlag Dashöfer, vydavateľ |
|
|
|
24.11.2020 |
|
|
Faktúra |
176015
|
|
86,71 |
s DPH |
|
|
06.10.2017 |
Slovak Telekom, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176016
|
|
45,00 |
s DPH |
|
|
10.10.2017 |
LIVONEC SK, s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176017
|
|
41,48 |
s DPH |
|
|
11.10.2017 |
Západoslovenská vodárens |
|
|
|
24.11.2020 |
|
|
Faktúra |
176018
|
|
16,56 |
s DPH |
|
|
11.10.2017 |
KOMENSKY, s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176019
|
|
168,00 |
s DPH |
|
|
12.10.2017 |
ASAP-translation.com, s.r.o |
|
|
|
24.11.2020 |
|
|
Faktúra |
176020
|
|
2 817,40 |
s DPH |
|
|
12.10.2017 |
Energo - SK, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176021
|
|
367,74 |
s DPH |
|
|
13.10.2017 |
Energo - SK, a.s. |
|
|
|
24.11.2020 |