|
Faktúra |
|
Fa 02
|
|
s DPH |
|
|
01.02.2011 |
|
|
|
|
|
|
|
|
Objednávka |
2018568
|
SŠI Snina - ubytovacie služby
|
268,80 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018576
|
Verejnoprosp.služby s.r.o
|
19,96 |
s DPH |
|
|
18.06.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018575
|
Pelumax, s. r. o.
|
1 972,31 |
s DPH |
|
|
05.06.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018574
|
Miron-EX Miroslav Maciboba
|
78,23 |
s DPH |
|
|
05.06.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018573
|
VELCON s.r.o.
|
90,00 |
s DPH |
|
|
31.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018572
|
Galanda Jozef
|
395,00 |
s DPH |
|
|
31.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018571
|
UEZ s.r.o.
|
63,01 |
s DPH |
|
|
31.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018570
|
Jarmila Megová - IDEÁL
|
1 217,76 |
s DPH |
|
|
28.05.2018 |
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|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018569
|
UEZ s.r.o.
|
56,64 |
s DPH |
|
|
24.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018567
|
ŠJ SŠI
|
166,50 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
20186006
|
ŠJ SŠI
|
|
s DPH |
|
|
31.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018566
|
Pelumax, s. r. o.
|
1 838,47 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018565
|
Decomp s.r.o.
|
100,00 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018563
|
PLASTMONT - Ing. V Kunec
|
100,00 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018562
|
Kominárstvo GAZKOM
|
240,00 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018561
|
ALKOMA s.r.o.
|
|
s DPH |
|
|
21.05.2018 |
|
|
|
|
|
08.11.2018 |
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|
Objednávka |
2018560
|
Ing. Roman Kormucik Geodézia
|
120,00 |
s DPH |
|
|
16.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018559
|
DD21, s. r. o.
|
217,08 |
s DPH |
|
|
16.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018558
|
Miron-EX Miroslav Maciboba
|
43,84 |
s DPH |
|
|
16.05.2018 |
|
|
|
|
|
08.11.2018 |