|
|
Faktúra |
|
Taktik
|
175,90 |
s DPH |
|
|
30.08.2024 |
|
|
|
|
|
11.09.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
7,82 |
s DPH |
|
|
29.08.2024 |
|
|
|
|
|
11.09.2024 |
|
|
Faktúra |
|
Preškoly
|
51,84 |
s DPH |
|
|
22.08.2024 |
|
|
|
|
|
11.09.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
83,26 |
s DPH |
|
|
15.08.2024 |
|
|
|
|
|
11.09.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
96,68 |
s DPH |
|
|
13.08.2024 |
|
|
|
|
|
11.09.2024 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
29,71 |
s DPH |
|
|
10.08.2024 |
|
|
|
|
|
11.09.2024 |
|
|
Faktúra |
|
SSE
|
2 862,00 |
s DPH |
|
|
10.08.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Faktúra |
|
Marián Prágai
|
40,00 |
s DPH |
|
|
09.08.2024 |
|
|
|
|
|
11.09.2024 |
|
|
Faktúra |
|
ZSE
|
149,31 |
s DPH |
|
|
06.08.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Faktúra |
|
ZSE
|
182,54 |
s DPH |
|
|
06.08.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Faktúra |
|
ZSE
|
29,25 |
s DPH |
|
|
06.08.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
06.08.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Faktúra |
|
Slovak Telekom
|
169,86 |
s DPH |
|
|
05.08.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Faktúra |
|
Konica Minolta
|
83,26 |
s DPH |
|
|
11.07.2024 |
|
|
|
|
|
22.07.2024 |
|
|
Faktúra |
|
Konica Minolta
|
29,71 |
s DPH |
|
|
11.07.2024 |
|
|
|
|
|
22.07.2024 |
|
|
Faktúra |
|
SSE
|
2 862,00 |
s DPH |
|
|
10.07.2024 |
|
|
|
|
|
22.07.2024 |
|
|
Faktúra |
|
Vladimír Pargáč
|
194,00 |
s DPH |
|
|
09.07.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Faktúra |
|
ZSE
|
112,53 |
s DPH |
|
|
08.07.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Objednávka |
|
fpoho
|
1 918.80 |
s DPH |
|
|
08.07.2024 |
|
|
|
|
|
08.08.2024 |
|
|
Faktúra |
|
ZSE
|
241,81 |
s DPH |
|
|
08.07.2024 |
|
|
|
|
|
22.07.2024 |