|
Faktúra |
3400002034
|
FaZŠ 85 2011 RWE plyn
|
4 085.16 |
s DPH |
Rok 2010
|
|
26.04.2011 |
RWE Gas Slovensko s.r.o. |
|
|
25.09.2014 |
|
|
Faktúra |
FaŠJ 169 2022
|
tovar do ŠJ
|
33,41 |
s DPH |
|
|
28.11.2022 |
PPM LOGISTIC s.r.o. |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 178 2022
|
tovar do ŠJ
|
642,73 |
s DPH |
|
|
09.12.2022 |
Inmedia, s.r.o. Zvolen |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 177 2022
|
tovar do ŠJ
|
2 968,57 |
s DPH |
|
|
09.12.2022 |
Košík s.r.o. Pruské |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 176 2022
|
tovar do ŠJ
|
1 642,74 |
s DPH |
|
|
09.12.2022 |
OBIM s.r.o. |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 175 2022
|
tovar do ŠJ
|
970,20 |
s DPH |
|
|
09.12.2022 |
Inmedia, s.r.o. Zvolen |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 174 2022
|
tovar do ŠJ
|
344,74 |
s DPH |
|
|
09.12.2022 |
AG FOODS s.r.o. |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 173 2022
|
tovar do ŠJ
|
182,52 |
s DPH |
|
|
09.12.2022 |
Inmedia, s.r.o. Zvolen |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 172 2022
|
tovar do ŠJ
|
64,54 |
s DPH |
|
|
09.12.2022 |
Inmedia, s.r.o. Zvolen |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 171 2022
|
tovar do ŠJ
|
328,09 |
s DPH |
|
|
09.12.2022 |
Hossa family s.r.o. |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 170 2022
|
tovar do ŠJ
|
217,28 |
s DPH |
|
|
28.11.2022 |
BAPE s.r.o. |
|
|
13.12.2022 |
|
|
Faktúra |
20100755
|
FaŠJ 01 2011 Pekas potraviny
|
36,64 |
s DPH |
|
|
11.01.2011 |
Pekas AM s.r.o. |
|
|
25.09.2014 |
|
|
Faktúra |
FaZŠ 193 2022
|
školenie enviromentálna oblasť
|
20,00 |
s DPH |
|
|
04.11.2022 |
Recyklohry |
|
|
05.12.2022 |
|
|
Faktúra |
FaŠJ 168 2022
|
tovar do ŠJ
|
855,37 |
s DPH |
|
|
28.11.2022 |
Inmedia, s.r.o. Zvolen |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 167 2022
|
tovar do ŠJ
|
472,73 |
s DPH |
|
|
28.11.2022 |
Inmedia, s.r.o. Zvolen |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 166 2022
|
tovar do ŠJ
|
133,01 |
s DPH |
|
|
18.11.2022 |
BAPE s.r.o. |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 165 2022
|
tovar do ŠJ
|
154,71 |
s DPH |
|
|
18.11.2022 |
BAPE s.r.o. |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 164 2022
|
tovar do ŠJ
|
560,72 |
s DPH |
|
|
18.11.2022 |
Hossa family s.r.o. |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 163 2022
|
tovar do ŠJ
|
510,84 |
s DPH |
|
|
18.11.2022 |
Inmedia, s.r.o. Zvolen |
|
|
13.12.2022 |
|
|
Faktúra |
FaŠJ 162 2022
|
tovar do ŠJ
|
305,52 |
s DPH |
|
|
18.11.2022 |
Hossa family s.r.o. |
|
|
13.12.2022 |