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Faktúra |
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Fa 02
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s DPH |
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01.02.2011 |
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Objednávka |
2018572
|
Galanda Jozef
|
395,00 |
s DPH |
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|
31.05.2018 |
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|
|
|
|
08.11.2018 |
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Objednávka |
20186006
|
ŠJ SŠI
|
|
s DPH |
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31.05.2018 |
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|
|
|
|
08.11.2018 |
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Objednávka |
2018577
|
BenTel s.r.o.
|
102,00 |
s DPH |
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|
18.06.2018 |
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|
|
|
|
08.11.2018 |
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|
Objednávka |
2018576
|
Verejnoprosp.služby s.r.o
|
19,96 |
s DPH |
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|
18.06.2018 |
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|
08.11.2018 |
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Objednávka |
2018575
|
Pelumax, s. r. o.
|
1 972,31 |
s DPH |
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05.06.2018 |
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|
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08.11.2018 |
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Objednávka |
2018574
|
Miron-EX Miroslav Maciboba
|
78,23 |
s DPH |
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|
05.06.2018 |
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|
|
|
|
08.11.2018 |
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|
Objednávka |
2018573
|
VELCON s.r.o.
|
90,00 |
s DPH |
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|
31.05.2018 |
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|
|
|
|
08.11.2018 |
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|
Objednávka |
2018571
|
UEZ s.r.o.
|
63,01 |
s DPH |
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31.05.2018 |
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08.11.2018 |
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Objednávka |
2018579
|
Suptrans G.T.M.s.r.o.
|
347,21 |
s DPH |
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|
19.06.2018 |
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|
|
|
|
08.11.2018 |
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Objednávka |
20186010
|
ŠJ SŠI
|
|
s DPH |
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|
29.11.2018 |
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|
|
|
|
11.02.2019 |
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Objednávka |
2018570
|
Jarmila Megová - IDEÁL
|
1 217,76 |
s DPH |
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28.05.2018 |
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08.11.2018 |
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Objednávka |
2018569
|
UEZ s.r.o.
|
56,64 |
s DPH |
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|
24.05.2018 |
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|
|
|
|
08.11.2018 |
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|
Objednávka |
2018705
|
Decomp s.r.o.
|
79,90 |
s DPH |
|
|
13.12.2018 |
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|
|
|
|
11.02.2019 |
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|
Objednávka |
2018568
|
SŠI Snina - ubytovacie služby
|
268,80 |
s DPH |
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|
22.05.2018 |
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|
|
|
|
08.11.2018 |
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|
Objednávka |
2018567
|
ŠJ SŠI
|
166,50 |
s DPH |
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|
22.05.2018 |
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|
|
|
|
08.11.2018 |
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|
Objednávka |
2018566
|
Pelumax, s. r. o.
|
1 838,47 |
s DPH |
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|
22.05.2018 |
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|
|
|
08.11.2018 |
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Objednávka |
2018578
|
ASC Applied Software Con.
|
399,00 |
s DPH |
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|
19.06.2018 |
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|
|
|
|
08.11.2018 |
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|
Objednávka |
2018580
|
Stav - market s.r.o
|
383,75 |
s DPH |
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|
19.06.2018 |
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|
|
|
|
08.11.2018 |
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|
Objednávka |
2018564
|
Tomino, Ing. Mária Kirňáková
|
85,96 |
s DPH |
|
|
22.05.2018 |
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|
|
|
|
08.11.2018 |