|
|
Objednávka |
|
fpoho
|
1 814,00 |
s DPH |
|
|
14.09.2026 |
|
|
|
|
|
21.09.2026 |
|
|
Faktúra |
|
Tlacimato
|
32,00 |
s DPH |
|
|
14.09.2026 |
|
|
|
|
|
21.09.2026 |
|
|
Faktúra |
|
Vladimír Pargáč
|
226,00 |
s DPH |
|
|
11.09.2026 |
|
|
|
|
|
15.09.2026 |
|
|
Objednávka |
|
fpoho
|
1 144,72 |
s DPH |
|
|
31.08.2026 |
|
|
|
|
|
01.09.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
85,34 |
s DPH |
|
|
13.08.2026 |
|
|
|
|
|
13.08.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
33,84 |
s DPH |
|
|
13.08.2026 |
|
|
|
|
|
13.08.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
13.08.2026 |
|
|
|
|
|
14.08.2026 |
|
|
Faktúra |
|
ZSE
|
133,66 |
s DPH |
|
|
07.08.2026 |
|
|
|
|
|
07.08.2026 |
|
|
Faktúra |
|
SSE
|
1 931.00 |
s DPH |
|
|
07.08.2026 |
|
|
|
|
|
08.08.2026 |
|
|
Faktúra |
|
ZSE
|
191,34 |
s DPH |
|
|
07.08.2026 |
|
|
|
|
|
07.08.2026 |
|
|
Faktúra |
|
ZSE
|
70,03 |
s DPH |
|
|
07.08.2026 |
|
|
|
|
|
07.08.2026 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
06.08.2026 |
|
|
|
|
|
06.08.2026 |
|
|
Faktúra |
|
Slovak Telekom
|
283,68 |
s DPH |
|
|
05.08.2026 |
|
|
|
|
|
06.08.2026 |
|
|
Faktúra |
|
Vladimír Pargáč
|
246,00 |
s DPH |
|
|
05.08.2026 |
|
|
|
|
|
12.08.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
85,34 |
s DPH |
|
|
17.07.2026 |
|
|
|
|
|
17.07.2026 |
|
|
Faktúra |
|
Slovak Telekom
|
77,55 |
s DPH |
|
|
16.07.2026 |
|
|
|
|
|
16.07.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
33,84 |
s DPH |
|
|
16.07.2026 |
|
|
|
|
|
16.07.2026 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
10.07.2026 |
|
|
|
|
|
10.07.2026 |
|
|
Faktúra |
|
Slovak Telekom
|
288,67 |
s DPH |
|
|
08.07.2026 |
|
|
|
|
|
08.07.2026 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
03.07.2026 |
|
|
|
|
|
09.07.2026 |