|
Faktúra |
|
Fa 02
|
|
s DPH |
|
|
01.02.2011 |
|
|
|
|
|
|
|
|
Faktúra |
20180194
|
Ján Sičak ART-MEDIA
|
139,20 |
s DPH |
|
|
28.08.2018 |
|
|
|
|
|
07.02.2019 |
|
|
Objednávka |
2018571
|
UEZ s.r.o.
|
63,01 |
s DPH |
|
|
31.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018677
|
Proving, Ing. Gramata S.
|
198,50 |
s DPH |
|
|
28.11.2018 |
|
|
|
|
|
11.02.2019 |
|
|
Objednávka |
2018676
|
DD21, s. r. o.
|
193,56 |
s DPH |
|
|
28.11.2018 |
|
|
|
|
|
11.02.2019 |
|
|
Objednávka |
2018675
|
Suptrans G.T.M.s.r.o.
|
102,77 |
s DPH |
|
|
28.11.2018 |
|
|
|
|
|
11.02.2019 |
|
|
Objednávka |
2018570
|
Jarmila Megová - IDEÁL
|
1 217,76 |
s DPH |
|
|
28.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018569
|
UEZ s.r.o.
|
56,64 |
s DPH |
|
|
24.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018674
|
ATRIS, s. r. o.
|
72,00 |
s DPH |
|
|
26.11.2018 |
|
|
|
|
|
11.02.2019 |
|
|
Objednávka |
2018573
|
VELCON s.r.o.
|
90,00 |
s DPH |
|
|
31.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018673
|
UEZ s.r.o.
|
82,13 |
s DPH |
|
|
22.11.2018 |
|
|
|
|
|
11.02.2019 |
|
|
Objednávka |
2018568
|
SŠI Snina - ubytovacie služby
|
268,80 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018567
|
ŠJ SŠI
|
166,50 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
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 |
2018672
|
MY HOME s.r.o.
|
60,03 |
s DPH |
|
|
19.11.2018 |
|
|
|
|
|
11.02.2019 |
|
|
Objednávka |
2018572
|
Galanda Jozef
|
395,00 |
s DPH |
|
|
31.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018574
|
Miron-EX Miroslav Maciboba
|
78,23 |
s DPH |
|
|
05.06.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018563
|
PLASTMONT - Ing. V Kunec
|
100,00 |
s DPH |
|
|
22.05.2018 |
|
|
|
|
|
08.11.2018 |
|
|
Objednávka |
2018579
|
Suptrans G.T.M.s.r.o.
|
347,21 |
s DPH |
|
|
19.06.2018 |
|
|
|
|
|
08.11.2018 |