|
|
Faktúra |
103
|
Slovak Telecom
|
71,40 |
s DPH |
|
|
09.05.2018 |
|
|
|
|
|
28.05.2018 |
|
|
Faktúra |
55
|
ZSE Energia, a.s. Bratislava
|
385,03 |
s DPH |
|
|
19.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
65
|
Slovensky plynarensky p.
|
17,00 |
s DPH |
|
|
04.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
64
|
Slovensky plynarensky p.
|
2 000,00 |
s DPH |
|
|
04.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
63
|
Slovensky plynarensky p.
|
13,00 |
s DPH |
|
|
04.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
62
|
Alexandra Vinczeová-Haskont
|
120,00 |
s DPH |
|
|
04.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
61
|
ALATERE, s.r.o.
|
36,00 |
s DPH |
|
|
05.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
60
|
Slovak Telecom
|
25,39 |
s DPH |
|
|
25.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
59
|
Dezider Jurás Galvalux-HJP
|
562,32 |
s DPH |
|
|
25.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
58
|
Ing. Stanislav Kovačík - PETIT
|
89,40 |
s DPH |
|
|
19.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
57
|
ESET, spol.s.r.o.
|
31,12 |
s DPH |
|
|
19.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
56
|
ZSE Energia, a.s. Bratislava
|
249,25 |
s DPH |
|
|
19.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
54
|
Alfa Service, s.r.o.
|
102,00 |
s DPH |
|
|
19.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
67
|
ZSE Energia, a.s. Bratislava
|
321,64 |
s DPH |
|
|
11.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
53
|
Lindström s.r.o.
|
45,55 |
s DPH |
|
|
03.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
52
|
Zapadoslov.vodarne kanal.
|
0,95 |
s DPH |
|
|
03.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
51
|
Slovak Telecom
|
25,39 |
s DPH |
|
|
27.03.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
50
|
Alfa Service, s.r.o.
|
96,00 |
s DPH |
|
|
27.03.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
49
|
ZSE Energia, a.s. Bratislava
|
318,49 |
s DPH |
|
|
15.03.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
48
|
ZSE Energia, a.s. Bratislava
|
0,65 |
s DPH |
|
|
13.03.2017 |
|
|
|
|
|
14.09.2017 |