|
Faktúra |
|
Faktúry k 31.12. 2011
|
|
s DPH |
|
|
30.12.2011 |
|
|
|
|
28.02.2012 |
|
|
Faktúra |
|
ZSE a.s. ŠKD
|
144,02 |
s DPH |
|
|
06.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Slovak Telekom, a.s. MŠ
|
19,66 |
s DPH |
|
|
08.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
IMAO elecktric, s.r.o.
|
86,40 |
s DPH |
|
|
08.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Maado s.r.o.
|
19 735,32 |
s DPH |
|
|
05.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Orange Slovensko, a.s.
|
18,48 |
s DPH |
|
|
13.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
ZSE a.s. MŠ
|
403,40 |
s DPH |
|
|
07.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
CREDO, spol. s r.o.
|
91,68 |
s DPH |
|
|
07.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Slovak Telekom, a.s. ZŠ
|
29,00 |
s DPH |
|
|
08.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
eNFe, s.r.o.
|
54,00 |
s DPH |
|
|
08.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
ZSE a.s. TV
|
138,48 |
s DPH |
|
|
06.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
ATC-JR, s.r.o.
|
313,44 |
s DPH |
|
|
06.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
CWS-boco Slovensko, s.r.o.
|
58,48 |
s DPH |
|
|
09.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
SPP a.s.
|
1 600,00 |
s DPH |
|
|
05.10.2020 |
|
|
|
|
27.10.2020 |
|
|
Zmluva |
|
PcProfi, s.r.o.
|
|
s DPH |
|
|
30.09.2020 |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
|
ZSE a.s. ŠKD
|
-324,16 |
s DPH |
|
|
18.08.2020 |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
|
ZSE a.s. ŠKD
|
144,02 |
s DPH |
|
|
07.08.2020 |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
|
Poradca podnikateľa, spol. s r.o.
|
26,40 |
s DPH |
|
|
28.08.2020 |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
|
AITEC, s.r.o.
|
1 712,70 |
s DPH |
|
|
04.09.2020 |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
|
AITEC, s.r.o.
|
235,40 |
s DPH |
|
|
04.09.2020 |
|
|
|
|
24.09.2020 |