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Faktúra |
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Fa 7130567124-elektrika
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|
s DPH |
|
|
14.01.2011 |
|
|
|
|
|
|
|
|
Faktúra |
|
Slovak Telekom
|
323,60 |
s DPH |
|
|
06.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
83,26 |
s DPH |
|
|
10.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
33,01 |
s DPH |
|
|
10.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
120,91 |
s DPH |
|
|
23.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
184,40 |
s DPH |
|
|
10.10.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
270,00 |
s DPH |
|
|
11.10.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Zmluva |
|
Vladimír Pargáč
|
210,00 |
s DPH |
|
|
15.10.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
124,00 |
s DPH |
|
|
12.11.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
274,00 |
s DPH |
|
|
12.11.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
150,00 |
s DPH |
|
|
10.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Lediks s.r.o
|
19,80 |
s DPH |
|
|
14.01.2025 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Slovak Telekom
|
294,97 |
s DPH |
|
|
04.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
ZSE
|
234,03 |
s DPH |
|
|
06.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
ZSE
|
115,61 |
s DPH |
|
|
06.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Objednávka |
|
fpoho
|
1 439,13 |
s DPH |
|
|
10.01.2025 |
|
|
|
|
|
14.01.2025 |
|
|
Objednávka |
|
fpoho
|
1 613,57 |
s DPH |
|
|
12.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
03.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
73,95 |
s DPH |
|
|
30.01.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
10.02.2025 |
|
|
|
|
|
12.02.2025 |