|
|
Faktúra |
|
TONER EPSON WF
|
|
s DPH |
|
|
|
|
|
|
|
|
26.07.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
15.05.2020 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.04.2016 |
|
|
Faktúra |
20200078
|
BOZP, PO 1/2020
|
42,00 |
s DPH |
ZMLUVA
|
|
€ |
Ing. Miroslav Rabčan |
|
|
|
|
22.09.2020 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.04.2016 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
15.05.2020 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.04.2016 |
|
|
Faktúra |
8251842368
|
telefón
|
61,31 |
s DPH |
zmluva
|
|
€ |
Slovak Telekom, a.s., |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
2024753
|
prenájom rohoží 1
|
56,28 |
s DPH |
zmluva
|
|
€ |
Lindstrom, s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
20200019
|
PO
|
26,38 |
s DPH |
ZMLUVA
|
|
€ |
RABČAN-GROUP, s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.04.2016 |
|
|
Faktúra |
5520003084
|
KANC. MAT
|
143,90 |
s DPH |
|
|
€ |
OFFICE DEPOT, s.r.o. |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
15.05.2020 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.04.2016 |
|
|
Faktúra |
8252937639
|
telefón
|
29,00 |
s DPH |
zmluva
|
|
€ |
Slovak Telekom, a.s., |
|
|
|
|
22.09.2020 |
|
|
Faktúra |
5570034420
|
IT SLUZBY
|
27,96 |
s DPH |
|
|
€ |
IVES Košice |
|
|
|
|
22.09.2020 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.04.2016 |
|
|
Faktúra |
|
NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM CERVENE, VINYLOVY SEDAK, PAPIEROVE UTERAKY DO ZASOBNIKA 250 KS/
|
|
s DPH |
|
|
|
|
|
|
|
|
26.07.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
15.05.2020 |
|
|
Faktúra |
0512020
|
RM Clean umývacé 12 kg
|
134,40 |
s DPH |
3
|
|
€ |
Gastro Vrábeľ, s.r.o. |
|
|
|
|
22.09.2020 |