|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
07.06.2025 |
|
|
|
|
|
12.06.2025 |
|
|
Faktúra |
|
Slovak Telekom
|
295,07 |
s DPH |
|
|
06.06.2025 |
|
|
|
|
|
12.06.2025 |
|
|
Faktúra |
|
ZSE
|
234,94 |
s DPH |
|
|
06.06.2025 |
|
|
|
|
|
12.06.2025 |
|
|
Faktúra |
|
ZSE
|
233,39 |
s DPH |
|
|
06.06.2025 |
|
|
|
|
|
12.06.2025 |
|
|
Faktúra |
|
ZSE
|
62,46 |
s DPH |
|
|
06.06.2025 |
|
|
|
|
|
12.06.2025 |
|
|
Objednávka |
|
fpoho
|
1 702.80 |
s DPH |
|
|
05.06.2025 |
|
|
|
|
|
06.06.2025 |
|
|
Faktúra |
|
Z+M servis
|
160,61 |
s DPH |
|
|
30.05.2025 |
|
|
|
|
|
30.05.2025 |
|
|
Faktúra |
|
KNet s.r.o.
|
300,00 |
s DPH |
|
|
28.05.2025 |
|
|
|
|
|
28.05.2025 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
12.05.2025 |
|
|
|
|
|
15.12.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
33,84 |
s DPH |
|
|
11.05.2025 |
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
|
SSE
|
1 737.00 |
s DPH |
|
|
10.05.2025 |
|
|
|
|
|
12.05.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
85,34 |
s DPH |
|
|
10.05.2025 |
|
|
|
|
|
12.05.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
07.05.2025 |
|
|
|
|
|
12.05.2025 |
|
|
Faktúra |
|
ZSE
|
67,83 |
s DPH |
|
|
06.05.2025 |
|
|
|
|
|
12.05.2025 |
|
|
Faktúra |
|
Slovak Telekom
|
299,96 |
s DPH |
|
|
06.05.2025 |
|
|
|
|
|
12.05.2025 |
|
|
Faktúra |
|
ZSE
|
233,78 |
s DPH |
|
|
06.05.2025 |
|
|
|
|
|
12.05.2025 |
|
|
Faktúra |
|
ZSE
|
270,58 |
s DPH |
|
|
06.05.2025 |
|
|
|
|
|
12.05.2025 |
|
|
Objednávka |
|
fpoho
|
1 610.40 |
s DPH |
|
|
05.05.2025 |
|
|
|
|
|
06.05.2025 |
|
|
Faktúra |
|
LiberaTerra
|
754,40 |
s DPH |
|
|
05.05.2025 |
|
|
|
|
|
07.05.2025 |
|
|
Faktúra |
|
Z+M servis
|
160,61 |
s DPH |
|
|
30.04.2025 |
|
|
|
|
|
30.04.2025 |