|
|
Faktúra |
91
|
Alfa Service, s.r.o.
|
96,00 |
s DPH |
|
|
15.05.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
62
|
Alexandra Vinczeová-Haskont
|
120,00 |
s DPH |
|
|
04.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
72
|
Poradca s.r.o.
|
33,00 |
s DPH |
|
|
02.05.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
71
|
Ing. Ján Kohút - DEZINKO
|
81,60 |
s DPH |
|
|
02.05.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
70
|
Slovensky plynarensky p.
|
7,07 |
s DPH |
|
|
02.05.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
69
|
Slovak Telecom, a.s. Bratislava
|
67,27 |
s DPH |
|
|
10.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
68
|
ZSE Energia, a.s. Bratislava
|
226,17 |
s DPH |
|
|
10.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
67
|
ZSE Energia, a.s. Bratislava
|
321,64 |
s DPH |
|
|
11.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
66
|
Zapadoslov.vodarne kanal.
|
364,36 |
s DPH |
|
|
11.04.2017 |
|
|
|
|
|
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 |
61
|
ALATERE, s.r.o.
|
36,00 |
s DPH |
|
|
05.04.2017 |
|
|
|
|
|
14.09.2017 |
|
|
Faktúra |
74
|
Poradca s.r.o.
|
33,00 |
s DPH |
|
|
02.05.2017 |
|
|
|
|
|
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 |
55
|
ZSE Energia, a.s. Bratislava
|
385,03 |
s DPH |
|
|
19.04.2017 |
|
|
|
|
|
14.09.2017 |