|
|
Faktúra |
176002
|
|
73,87 |
s DPH |
|
|
05.09.2017 |
KOOPERATIVA poisťovňa, |
|
|
|
24.11.2020 |
|
|
Faktúra |
176071
|
|
150,00 |
s DPH |
|
|
06.12.2017 |
Ing. Patrik Cimerman |
|
|
|
24.11.2020 |
|
|
Faktúra |
176081
|
|
110,74 |
s DPH |
|
|
08.12.2017 |
Slovak Telekom, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176080
|
|
41,83 |
s DPH |
|
|
08.12.2017 |
KOOPERATIVA poisťovňa, |
|
|
|
24.11.2020 |
|
|
Faktúra |
176079
|
|
60,00 |
s DPH |
|
|
08.12.2017 |
LIVONEC SK, s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176078
|
|
16,56 |
s DPH |
|
|
08.12.2017 |
KOMENSKY, s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176077
|
|
201,00 |
s DPH |
|
|
08.12.2017 |
ŠURDA, s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176076
|
|
56,16 |
s DPH |
|
|
08.12.2017 |
Muehlbauer Technologies |
|
|
|
24.11.2020 |
|
|
Faktúra |
176075
|
|
2 817,40 |
s DPH |
|
|
07.12.2017 |
Energo - SK, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176074
|
|
3 805,97 |
s DPH |
|
|
07.12.2017 |
Marián Líška Agentúra Lio |
|
|
|
24.11.2020 |
|
|
Faktúra |
176073
|
|
121,13 |
s DPH |
|
|
07.12.2017 |
TOP SERVIS IT a. s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176072
|
|
120,00 |
s DPH |
|
|
07.12.2017 |
BONUL, s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176070
|
|
150,00 |
s DPH |
|
|
06.12.2017 |
Ing. Patrik Cimerman |
|
|
|
24.11.2020 |
|
|
Faktúra |
176083
|
|
40,31 |
s DPH |
|
|
13.12.2017 |
L & Š, s.r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176069
|
|
937,20 |
s DPH |
|
|
01.12.2017 |
Schier Technik Slovakia, s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176068
|
|
1 250,00 |
s DPH |
|
|
01.12.2017 |
Schier Technik Slovakia, s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176067
|
|
6,00 |
s DPH |
|
|
30.11.2017 |
Slovenská pošta, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176066
|
|
24,63 |
s DPH |
|
|
30.11.2017 |
Slovak Telekom, a.s. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176065
|
|
83,40 |
s DPH |
|
|
30.11.2017 |
Auto Nitra spol. s r.o. |
|
|
|
24.11.2020 |
|
|
Faktúra |
176064
|
|
126,48 |
s DPH |
|
|
29.11.2017 |
Wolters Kluwer s. r. o. |
|
|
|
24.11.2020 |