|
Objednávka |
75
|
objednávame u Vás roztok do pisoárov
|
0,00 |
s DPH |
|
|
23.08.2019 |
|
|
|
|
|
24.02.2020 |
|
Objednávka |
102
|
livonec
|
90,00 |
s DPH |
|
|
|
LIVONEC SK, s.r.o |
|
|
|
|
18.09.2023 |
|
Faktúra |
120
|
Papera
|
146,96 |
s DPH |
|
|
|
PAPERA |
|
|
|
|
18.09.2023 |
|
Faktúra |
121
|
Jana Babicová B-market
|
902,91 |
s DPH |
|
|
|
Jana Babicová - B MARKET |
|
|
|
|
18.09.2023 |
|
Faktúra |
122
|
žalúzie
|
263,08 |
s DPH |
|
|
|
HERPlast |
|
|
|
|
18.09.2023 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.09.2023 |
|
Objednávka |
100
|
ASC komplet
|
519,00 |
s DPH |
|
|
|
Asc |
|
|
|
|
18.09.2023 |
|
Objednávka |
101
|
Grenstav
|
17,76 |
s DPH |
|
|
|
GRENSTAVE |
|
|
|
|
18.09.2023 |
|
Objednávka |
103
|
pevná linka
|
29,00 |
s DPH |
|
022020 pevná linka
|
|
Slovak Telekom a.s. |
|
|
|
|
18.09.2023 |
|
Faktúra |
118
|
Archívácia
|
1 424,40 |
s DPH |
|
2021/00008-1
|
|
Archív Tatry |
|
|
|
|
18.09.2023 |
|
Objednávka |
104
|
Vema
|
14,26 |
s DPH |
|
14072
|
|
VEMA |
|
|
|
|
18.09.2023 |
|
Objednávka |
105
|
T štúdio - tričkáí s potlačou
|
467,83 |
s DPH |
|
|
|
T-štúdio, s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
106
|
Bean
|
140,00 |
s DPH |
|
2023/00094
|
|
BEAN consult s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
107
|
Nomiland - predškoláci
|
573,90 |
s DPH |
|
|
|
NOMIland |
|
|
|
|
18.09.2023 |
|
Objednávka |
108
|
TS
|
149,74 |
s DPH |
|
1/2005
|
|
Technické služby a.s. |
|
|
|
|
18.09.2023 |
|
Objednávka |
109
|
Gents
|
131,00 |
s DPH |
|
042022
|
|
Gents s.r.o |
|
|
|
|
18.09.2023 |
|
Objednávka |
110
|
Gents
|
399,00 |
s DPH |
|
042022
|
|
Gents s.r.o |
|
|
|
|
18.09.2023 |
|
Faktúra |
119
|
ševt
|
54,20 |
s DPH |
|
RZ 01/20201
|
|
ŠEVT a.s. |
|
|
|
|
18.09.2023 |
|
Faktúra |
117
|
MB tech
|
1 415,00 |
s DPH |
|
|
|
MB TECH BB s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
112
|
Cor Waste
|
45,00 |
s DPH |
|
052022
|
|
COR Waste s.r.o. |
|
|
|
|
18.09.2023 |