|
|
Faktúra |
|
Vladimír Pargáč
|
124,00 |
s DPH |
|
|
12.11.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
SSE
|
2 862,00 |
s DPH |
|
|
11.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
83,20 |
s DPH |
|
|
11.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,79 |
s DPH |
|
|
10.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
ZSE
|
383,12 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
ZSE
|
102,80 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
ZSE
|
303,65 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
163,20 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Virtuálna knižnica
|
189,94 |
s DPH |
|
|
06.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Objednávka |
|
fpoho
|
2 180,50 |
s DPH |
|
|
05.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Z+M servis
|
156,70 |
s DPH |
|
|
04.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
04.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
129,55 |
s DPH |
|
|
30.10.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Maroš Mičáni
|
140,00 |
s DPH |
|
|
17.10.2024 |
|
|
|
|
|
23.10.2024 |
|
|
Faktúra |
|
Ives
|
118,80 |
s DPH |
|
|
16.10.2024 |
|
|
|
|
|
23.10.2024 |
|
|
Zmluva |
|
Vladimír Pargáč
|
210,00 |
s DPH |
|
|
15.10.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Allianz
|
294,00 |
s DPH |
|
|
14.10.2024 |
|
|
|
|
|
23.10.2024 |
|
|
Faktúra |
|
Slovak Telekom
|
169,86 |
s DPH |
|
|
13.10.2024 |
|
|
|
|
|
23.10.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
83,26 |
s DPH |
|
|
11.10.2024 |
|
|
|
|
|
23.10.2024 |
|
|
Faktúra |
|
Vladimír Pargáč
|
270,00 |
s DPH |
|
|
11.10.2024 |
|
|
|
|
|
14.01.2025 |