|
|
Faktúra |
153
|
Gigaprint.sk, s.r.o.
|
44,40 |
s DPH |
|
|
09.09.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Objednávka |
53
|
Kobukrav
|
0,00 |
s DPH |
|
|
18.10.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Faktúra |
206
|
Distribučná agentúra AD REM
|
136,25 |
s DPH |
|
|
27.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
49
|
preskoly.sk s.r.o.
|
164,21 |
s DPH |
|
|
03.09.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Faktúra |
205
|
B2B Partner s.r.o.
|
2 084,40 |
s DPH |
|
|
27.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
50
|
DomLátok.sk Látky Mráz
|
114,92 |
s DPH |
|
|
14.09.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Faktúra |
203
|
Osobnyudaj.sk
|
36,00 |
s DPH |
|
|
01.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
48
|
Pymasell s.r.o. - Bambulin.sk
|
323,50 |
s DPH |
|
|
03.09.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Faktúra |
202
|
SLOVAKIA ENERGY s.r.o.
|
45,00 |
s DPH |
|
|
01.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
51
|
Aitec. s.r.o.
|
105,60 |
s DPH |
|
|
14.09.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Faktúra |
201
|
SSE a.s.
|
966,00 |
s DPH |
|
|
01.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
52
|
Technické služby Brezno
|
0,00 |
s DPH |
|
|
01.10.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Faktúra |
198
|
Talentída, n.o.
|
52,00 |
s DPH |
|
|
25.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Faktúra |
195
|
NAJPRED s.r.o.
|
140,41 |
s DPH |
|
|
26.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Faktúra |
194
|
Albatros Media Slovakia s.r.o.
|
165,31 |
s DPH |
|
|
23.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Faktúra |
193
|
Kupas Trade s.r.o.
|
1 630,00 |
s DPH |
|
|
25.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
54
|
preskoly.sk s.r.o.
|
222,00 |
s DPH |
|
|
18.10.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Faktúra |
207
|
B2B Partner s.r.o.
|
694,80 |
s DPH |
|
|
01.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Faktúra |
190
|
Alarm Tel s.r.o.
|
26,40 |
s DPH |
|
|
25.10.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Objednávka |
55
|
Lyreco CE, SE
|
0,00 |
s DPH |
|
|
18.10.2021 |
|
|
|
|
|
27.10.2021 |