|
Objednávka |
75
|
objednávame u Vás roztok do pisoárov
|
0,00 |
s DPH |
|
|
23.08.2019 |
|
|
|
|
|
24.02.2020 |
|
Objednávka |
103
|
pevná linka
|
29,00 |
s DPH |
|
022020 pevná linka
|
|
Slovak Telekom a.s. |
|
|
|
|
18.09.2023 |
|
Objednávka |
116
|
lak na parkety
|
572,40 |
s DPH |
|
|
|
R.Š plus s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
115
|
tonery
|
582,00 |
s DPH |
|
|
|
AJBIS s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
114
|
Orange
|
76,12 |
s DPH |
|
082022
|
|
Orange |
|
|
|
|
18.09.2023 |
|
Objednávka |
113
|
Slovak telekom
|
57,46 |
s DPH |
|
|
|
Slovak Telekom a.s. |
|
|
|
|
18.09.2023 |
|
Objednávka |
112
|
Cor Waste
|
45,00 |
s DPH |
|
052022
|
|
COR Waste s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
111
|
Medison - pracovná zdravotná služba
|
221,76 |
s DPH |
|
012015
|
|
MEDISON s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
110
|
Gents
|
399,00 |
s DPH |
|
042022
|
|
Gents s.r.o |
|
|
|
|
18.09.2023 |
|
Objednávka |
109
|
Gents
|
131,00 |
s DPH |
|
042022
|
|
Gents s.r.o |
|
|
|
|
18.09.2023 |
|
Objednávka |
108
|
TS
|
149,74 |
s DPH |
|
1/2005
|
|
Technické služby a.s. |
|
|
|
|
18.09.2023 |
|
Objednávka |
107
|
Nomiland - predškoláci
|
573,90 |
s DPH |
|
|
|
NOMIland |
|
|
|
|
18.09.2023 |
|
Objednávka |
106
|
Bean
|
140,00 |
s DPH |
|
2023/00094
|
|
BEAN consult s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
105
|
T štúdio - tričkáí s potlačou
|
467,83 |
s DPH |
|
|
|
T-štúdio, s.r.o. |
|
|
|
|
18.09.2023 |
|
Objednávka |
104
|
Vema
|
14,26 |
s DPH |
|
14072
|
|
VEMA |
|
|
|
|
18.09.2023 |
|
Objednávka |
102
|
livonec
|
90,00 |
s DPH |
|
|
|
LIVONEC SK, s.r.o |
|
|
|
|
18.09.2023 |
|
Objednávka |
118
|
Archívácia
|
1 424,40 |
s DPH |
|
2021/00008-1
|
|
Archív Tatry |
|
|
|
|
18.09.2023 |
|
Objednávka |
101
|
Grenstav
|
17,76 |
s DPH |
|
|
|
GRENSTAVE |
|
|
|
|
18.09.2023 |
|
Objednávka |
100
|
ASC komplet
|
519,00 |
s DPH |
|
|
|
Asc |
|
|
|
|
18.09.2023 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.09.2023 |