|
|
Faktúra |
230311806
|
POTRAVINY
|
329,97 |
s DPH |
|
|
30.05.2023 |
Inmedia, spol. s r.o. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
65
|
NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM ZLTE
|
554,00 |
s DPH |
|
30/2012
|
26.05.2023 |
NOMIland, s.r.o. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
22400482
|
NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM ZLTE, NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM CERVENE, VINYLOVY SEDAK, PAPIEROVE UTERAKY DO ZASOBNIKA 250 KS/
|
554,00 |
s DPH |
|
30/2012
|
26.05.2023 |
NOMIland, s.r.o. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
65
|
NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM ZLTE
|
554,00 |
s DPH |
|
30/2012
|
26.05.2023 |
NOMIland, s.r.o. |
|
|
|
|
31.05.2023 |
|
|
Faktúra |
231512
|
POTRAVINY
|
86,96 |
s DPH |
|
|
24.05.2023 |
Mäsovýroba Skurčák, s.r.o. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
539
|
POTRAVINY
|
100,84 |
s DPH |
|
|
23.05.2023 |
Inmedia, spol. s r.o. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
230311227
|
POTRAVINY
|
100,84 |
s DPH |
|
|
23.05.2023 |
Inmedia, spol. s r.o. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
63
|
WHIRPOOL UW8 F2C XBI N 2 ZASUVKOVA MRAZNICKA
|
563,90 |
s DPH |
|
|
22.05.2023 |
FAST PLUS a.s. |
|
|
|
|
31.05.2023 |
|
|
Faktúra |
64
|
VYMENA LAMPY PROJEKTOR EPSON
|
139,00 |
s DPH |
|
|
22.05.2023 |
APM Technik, s.r.o. |
|
|
|
|
31.05.2023 |
|
|
Faktúra |
2012743584
|
WHIRPOOL UW8 F2C XBI N 2 ZASUVKOVA MRAZNICKA
|
563,90 |
s DPH |
|
|
22.05.2023 |
FAST PLUS a.s. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
64
|
VYMENA LAMPY PROJEKTOR EPSON
|
139,00 |
s DPH |
|
|
22.05.2023 |
APM Technik, s.r.o. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
1020230134
|
VYMENA LAMPY PROJEKTOR EPSON
|
139,00 |
s DPH |
|
|
22.05.2023 |
APM Technik, s.r.o. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
8327754071
|
telefón
|
24,00 |
s DPH |
|
|
17.05.2023 |
Slovak Telekom, a.s., |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
62
|
telefón
|
24,00 |
s DPH |
|
|
17.05.2023 |
Slovak Telekom, a.s., |
|
|
|
|
31.05.2023 |
|
|
Faktúra |
62
|
telefón
|
24,00 |
s DPH |
|
|
17.05.2023 |
Slovak Telekom, a.s., |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
230310607
|
POTRAVINY
|
175,75 |
s DPH |
|
|
16.05.2023 |
Inmedia, spol. s r.o. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
230310619
|
POTRAVINY
|
407,26 |
s DPH |
|
|
16.05.2023 |
Inmedia, spol. s r.o. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
538
|
POTRAVINY
|
175,75 |
s DPH |
|
|
16.05.2023 |
Inmedia, spol. s r.o. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
537
|
POTRAVINY
|
407,26 |
s DPH |
|
|
16.05.2023 |
Inmedia, spol. s r.o. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
536
|
POTRAVINY
|
147,00 |
s DPH |
|
|
15.05.2023 |
AG FOODS SK s.r.o. |
|
|
|
|
26.07.2023 |