|
|
Objednávka |
90
|
|
0,00 |
s DPH |
|
|
22.12.2016 |
|
|
|
KAMEN JOZEF , servis horákov |
|
|
|
04.06.2018 |
|
|
Faktúra |
f- 483
|
|
391,52 |
s DPH |
|
|
28.12.2007 |
|
|
|
Ramiro s.r.o |
|
|
|
10.09.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
Faktúra |
28
|
|
257,72 |
s DPH |
|
|
08.01.2007 |
|
|
|
T COM,Slovak Telecom ,a.s. |
|
|
|
14.01.2016 |
|
|
Faktúra |
30
|
|
1 639,95 |
s DPH |
|
|
08.01.2007 |
|
|
|
ZSE Energia,a.s. |
|
|
|
14.01.2016 |
|
|
Faktúra |
31
|
|
853,60 |
s DPH |
|
|
08.01.2007 |
|
|
|
Západoslovenská vodárenská spoločnosť ,a.s. |
|
|
|
14.01.2016 |
|
|
Faktúra |
48
|
|
949,35 |
s DPH |
|
|
31.03.2007 |
|
|
|
MESTO Levice-zlé |
|
|
|
14.01.2016 |
|
|
Faktúra |
435
|
|
497,58 |
s DPH |
|
|
03.12.2007 |
|
|
|
EKO AUTOMATIC |
|
|
|
25.05.2017 |
|
|
Faktúra |
444
|
|
654,19 |
s DPH |
|
|
06.12.2007 |
|
|
|
KONOPKA KAROL |
|
|
|
25.05.2017 |
|
|
Faktúra |
410
|
|
1 277,97 |
s DPH |
|
|
15.11.2007 |
|
|
|
KUDELAJ Jozef ING |
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|
|
25.05.2017 |
|
|
Faktúra |
f- 482
|
|
258,68 |
s DPH |
|
|
28.12.2007 |
|
|
|
DIPOS |
|
|
|
10.09.2015 |
|
|
Faktúra |
f- 481
|
|
69,62 |
s DPH |
|
|
27.12.2007 |
|
|
|
PPDZ - Budinský Kazimír |
|
|
|
10.09.2015 |
|
|
Faktúra |
f- 480
|
|
159,00 |
s DPH |
|
|
27.12.2007 |
|
|
|
Computer and Network Systems, spol. s r.o. |
|
|
|
10.09.2015 |
|
|
Faktúra |
f- 479
|
|
663,55 |
s DPH |
|
|
27.12.2007 |
|
|
|
Computer and Network Systems, spol. s r.o. |
|
|
|
10.09.2015 |
|
|
Faktúra |
f- 478
|
|
13,94 |
s DPH |
|
|
21.12.2007 |
|
|
|
Ucebne pomocky |
|
|
|
10.09.2015 |
|
|
Faktúra |
1
|
|
33,33 |
s DPH |
|
|
02.01.2008 |
|
|
|
Inmedia spol.s.r.o. |
|
|
|
14.01.2016 |
|
|
Faktúra |
3
|
|
86,38 |
s DPH |
|
|
07.01.2008 |
|
|
|
Coop Jednota |
|
|
|
14.01.2016 |
|
|
Faktúra |
f- 476
|
|
154,22 |
s DPH |
|
|
21.12.2007 |
|
|
|
ZLATY ONYX |
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|
|
10.09.2015 |
|
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|
|
s DPH |
|
|
|
|
|
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|
|
13.10.2015 |