|
|
Faktúra |
DF2023/163
|
tel.poplatok, internet 8/23
|
45,89 |
s DPH |
|
08.09.2023 |
Slovak Telekom a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/9
|
ASC agenda 2023
|
269,00 |
s DPH |
|
27.01.2023 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/20
|
preddavok plyn 8/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/19
|
preddavok plyn 7/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/18
|
preddavok plyn 6/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/17
|
preddavok plyn 5/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/16
|
preddavok plyn 4/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/15
|
preddavok plyn 3/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/14
|
preddavok plyn 2/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/13
|
preddavok plyn 1/23
|
1 068,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/12
|
elektrina 1/23
|
1 042,33 |
s DPH |
|
07.02.2023 |
ZSE Energia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/11
|
tel.poplatok, internet 1/23
|
45,89 |
s DPH |
|
05.02.2023 |
Slovak Telekom a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/8
|
revízia telovýchovných náradí
|
91,90 |
s DPH |
|
18.01.2023 |
roman Mesiarik - REVTECH |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/22
|
preddavok plyn 10/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/7
|
voda 12/22
|
28,04 |
s DPH |
|
18.01.2023 |
Západoslovenská vodárenská spoločnosť, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/6
|
program KUCHYNA 2023
|
432,00 |
s DPH |
|
17.01.2023 |
PROMYS soft, s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/5
|
papier,papierové utierky
|
433,14 |
s DPH |
|
15.01.2023 |
MIRA OFFICE s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/4
|
tonery
|
108,26 |
s DPH |
|
12.01.2023 |
Ledum Kamara SK s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/3
|
tel.poplatok, internet 12/22
|
69,79 |
s DPH |
|
08.01.2023 |
Slovak Telekom a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/2
|
systémová podpora URBIS 1-3/23
|
75,00 |
s DPH |
|
04.01.2023 |
MADE spol. s.r.o. |
|
|
|
08.09.2023 |