|
|
Faktúra |
DF2025/1
|
Toner- materiál
|
103,90 |
s DPH |
13.01.2025 |
R-Comp- Mgr.Radovan Kalina |
Peter Novák |
riaditeľ |
22.09.2025 |
|
|
Faktúra |
DF2020/140
|
|
569,00 |
s DPH |
07.10.2020 |
Vodárenská spoločnosť |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/141
|
|
218,90 |
s DPH |
07.10.2020 |
Daniel Málik |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/142
|
|
285,59 |
s DPH |
07.10.2020 |
Kinekus,s.r.o |
|
|
11.04.2021 |
|
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Faktúra |
DF2020/143
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|
21,54 |
s DPH |
07.10.2020 |
Obec Lipt. Osada |
|
|
11.04.2021 |
|
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Faktúra |
DF2020/144
|
|
525,00 |
s DPH |
07.10.2020 |
UNIKOR trade s.r.o |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/145
|
|
28,68 |
s DPH |
07.10.2020 |
Slovak Telecom,a.s |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/146
|
|
36,49 |
s DPH |
07.10.2020 |
AUTOELMAT-Ing.Jaroslav Hudec |
|
|
11.04.2021 |
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Faktúra |
DF2020/147
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|
874,93 |
s DPH |
07.10.2020 |
Stredoslovenská energetika |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/148
|
|
378,00 |
s DPH |
07.10.2020 |
Tatria plus, s.r.o |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/149
|
|
228,00 |
s DPH |
21.10.2020 |
AT-AUDIT |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/150
|
|
18,00 |
s DPH |
21.10.2020 |
Komensky , s.r.o |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/151
|
|
30,00 |
s DPH |
21.10.2020 |
Likvidátorlm |
|
|
11.04.2021 |
|
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Faktúra |
DF2020/152
|
|
180,00 |
s DPH |
21.10.2020 |
EKOTEC spol.s.t.o |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/153
|
|
400,48 |
s DPH |
29.10.2020 |
YVEX,s.r.o |
|
|
11.04.2021 |
|
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Faktúra |
DF2020/154
|
|
400,48 |
s DPH |
29.10.2020 |
YVEX,s.r.o |
|
|
11.04.2021 |
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Faktúra |
DF2020/155
|
|
622,80 |
s DPH |
29.10.2020 |
EXPOL PEDAGOGIKA s.r.o |
|
|
11.04.2021 |
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Faktúra |
DF2020/156
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|
30,90 |
s DPH |
29.10.2020 |
Fortuna libri a.s |
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|
11.04.2021 |
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|
Faktúra |
DF2020/157
|
|
180,00 |
s DPH |
29.10.2020 |
Litera Terra,s.r.o |
|
|
11.04.2021 |
|
|
Faktúra |
DF2020/158
|
|
135,90 |
s DPH |
29.10.2020 |
Daniel Málik |
|
|
11.04.2021 |