|
|
Faktúra |
|
Fast Advert
|
297,00 |
s DPH |
|
|
04.03.2026 |
|
|
|
|
|
12.03.2026 |
|
|
Faktúra |
|
ZSE
|
297,40 |
s DPH |
|
|
06.03.2026 |
|
|
|
|
|
12.03.2026 |
|
|
Faktúra |
|
Slovak Telekom
|
181,90 |
s DPH |
|
|
12.03.2026 |
|
|
|
|
|
12.03.2026 |
|
|
Faktúra |
|
ZSE
|
214,85 |
s DPH |
|
|
06.03.2026 |
|
|
|
|
|
12.03.2026 |
|
|
Faktúra |
|
ZSE
|
354,91 |
s DPH |
|
|
06.03.2026 |
|
|
|
|
|
12.03.2026 |
|
|
Objednávka |
|
fpoho
|
1 333,18 |
s DPH |
|
|
09.03.2026 |
|
|
|
|
|
09.03.2026 |
|
|
Faktúra |
|
Z+M servis
|
160,61 |
s DPH |
|
|
18.02.2026 |
|
|
|
|
|
20.02.2026 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
19.02.2026 |
|
|
|
|
|
20.02.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
85,34 |
s DPH |
|
|
12.02.2026 |
|
|
|
|
|
13.02.2026 |
|
|
Faktúra |
|
ZSE
|
258,97 |
s DPH |
|
|
06.02.2026 |
|
|
|
|
|
12.02.2026 |
|
|
Faktúra |
|
ZSE
|
91,20 |
s DPH |
|
|
06.02.2026 |
|
|
|
|
|
12.02.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
33,84 |
s DPH |
|
|
12.02.2026 |
|
|
|
|
|
12.02.2026 |
|
|
Faktúra |
|
ZSE
|
91,84 |
s DPH |
|
|
06.02.2026 |
|
|
|
|
|
12.02.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
11.02.2026 |
|
|
|
|
|
12.02.2026 |
|
|
Faktúra |
|
Slovak Telekom
|
181,90 |
s DPH |
|
|
10.02.2026 |
|
|
|
|
|
11.02.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
15.01.2026 |
|
|
|
|
|
15.01.2026 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
15.01.2026 |
|
|
|
|
|
15.01.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
33,84 |
s DPH |
|
|
15.01.2026 |
|
|
|
|
|
15.01.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
85,34 |
s DPH |
|
|
14.01.2026 |
|
|
|
|
|
14.01.2026 |
|
|
Faktúra |
|
SSE
|
7 793,49 |
s DPH |
|
|
12.01.2026 |
|
|
|
|
|
12.01.2026 |