|
Faktúra |
|
1autodiely.sk Kalisto, s.r.o.
|
9,40 |
s DPH |
|
|
21.05.2021 |
|
|
|
|
28.05.2021 |
|
|
Faktúra |
|
44 ENTERPRISE, s.r.o.
|
162,00 |
s DPH |
|
|
24.11.2020 |
|
|
|
|
26.12.2020 |
|
|
Faktúra |
|
4Home
|
52,73 |
s DPH |
|
|
28.12.2020 |
|
|
|
|
15.01.2021 |
|
|
Faktúra |
15/2018
|
AB . com
|
600,00 |
s DPH |
|
|
13.06.2018 |
|
|
|
|
23.08.2018 |
|
|
Objednávka |
17/2018
|
AB COM
|
|
s DPH |
|
|
28.08.2018 |
|
|
|
|
03.11.2018 |
|
|
Objednávka |
29/2018
|
AB COM
|
|
s DPH |
|
|
19.11.2018 |
|
|
|
|
22.01.2019 |
|
|
Objednávka |
MŠ 12/2018
|
AB COM
|
|
s DPH |
|
|
04.12.2018 |
|
|
|
|
24.01.2019 |
|
|
Faktúra |
|
AB COM
|
449,81 |
s DPH |
|
|
28.12.2018 |
|
|
|
|
22.01.2019 |
|
|
Objednávka |
36/2018
|
AB COM
|
|
s DPH |
|
|
04.12.2018 |
|
|
|
|
24.01.2019 |
|
|
Objednávka |
66/2018
|
AB COM
|
|
s DPH |
|
|
28.12.2018 |
|
|
|
|
24.01.2019 |
|
|
Objednávka |
49/2018
|
AB COM
|
|
s DPH |
|
|
20.12.2018 |
|
|
|
|
24.01.2019 |
|
|
Faktúra |
|
AB COM
|
5 990,00 |
s DPH |
|
|
21.12.2018 |
|
|
|
|
22.01.2019 |
|
|
Objednávka |
22/2018
|
AB COM
|
|
s DPH |
|
|
19.10.2018 |
|
|
|
|
02.11.2018 |
|
|
Faktúra |
|
AB COM Shop s.r.o.
|
50,00 |
s DPH |
|
|
27.09.2019 |
|
|
|
|
18.12.2019 |
|
|
Objednávka |
37/2019
|
AB COM Shop s.r.o.
|
|
s DPH |
|
|
27.09.2019 |
|
|
|
|
18.12.2019 |
|
|
Zmluva |
|
AB COM shop s.r.o
|
|
s DPH |
|
|
01.12.2017 |
|
|
|
|
21.12.2017 |
|
|
Objednávka |
29/2017
|
AB COM shop s.r.o
|
|
s DPH |
|
|
10.11.2017 |
|
|
|
|
29.11.2017 |
|
|
Faktúra |
29/2017
|
AB COM shop s.r.o - notebook ekonómka
|
1 028,00 |
s DPH |
|
|
21.11.2017 |
|
|
|
|
29.11.2017 |
|
|
Objednávka |
15/2018
|
AB COM stolový PC
|
|
s DPH |
|
|
08.06.2018 |
|
|
|
|
12.06.2018 |
|
|
Faktúra |
|
AB Com shop s.r.o.
|
1 770,00 |
s DPH |
|
|
14.11.2018 |
|
|
|
|
29.11.2018 |