|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
25.01.2016 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
|
25.01.2016 |
|
|
|
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|
|
s DPH |
|
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|
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|
|
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|
|
|
25.01.2016 |
|
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|
|
|
|
s DPH |
|
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|
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|
|
|
|
|
|
|
25.01.2016 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
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|
|
|
25.01.2016 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
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|
|
|
25.01.2016 |
|
|
|
|
|
|
s DPH |
|
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|
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|
|
|
|
|
|
25.01.2016 |
|
|
|
|
|
|
s DPH |
|
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|
|
|
|
|
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|
|
|
25.01.2016 |
|
|
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|
|
s DPH |
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|
|
|
|
|
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|
|
|
25.01.2016 |
|
|
Faktúra |
20191157
|
Oprava tlačiarne Minolta Bizhub 185
|
145,00 |
s DPH |
19/085
|
|
03.07.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
03.07.2019 |
|
|
Faktúra |
20191162
|
hovorné pevná sieť
|
33,01 |
s DPH |
|
HZ KSK
|
09.07.2019 |
|
|
|
Slovak Telecom, a.s. |
|
|
|
|
23.07.2019 |
|
|
Faktúra |
20191161
|
materiál
|
108,12 |
s DPH |
19/111
|
|
04.07.2019 |
|
|
|
E servis Ondrej Jarkovský |
|
|
|
|
23.07.2019 |
|
|
Faktúra |
20191160
|
materiál
|
141,42 |
s DPH |
19/110
|
|
04.07.2019 |
|
|
|
Tehelňa Stova s.r.o. |
|
|
|
|
23.07.2019 |
|
|
Faktúra |
20191159
|
materiál
|
101,07 |
s DPH |
19/112
|
|
04.07.2019 |
|
|
|
NEZÁBUDKA s.r.o. |
|
|
|
|
23.07.2019 |
|
|
Faktúra |
20191158
|
keramická tabuľa 240 x 120 cm
|
267,32 |
s DPH |
19/107
|
|
04.07.2019 |
|
|
|
LINEA SK s.r.o. |
|
|
|
|
23.07.2019 |
|
|
Faktúra |
20191155
|
HP Compaq Elite, LCD HP 22"
|
10 171.48 |
s DPH |
|
Z201919932
|
02.07.2019 |
|
|
|
MB TECH BB s.r.o. |
|
|
|
|
03.07.2019 |
|
|
Faktúra |
20191156
|
Projektor Benq MS527
|
268,60 |
s DPH |
09/094
|
|
03.07.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
03.07.2019 |
|
|
Faktúra |
20191154
|
Raspberry shield GPIO
|
272,08 |
s DPH |
19/100
|
|
01.07.2019 |
|
|
|
GM electronic s.r.o. |
|
|
|
|
03.07.2019 |
|
|
Faktúra |
20191153
|
ČP pre ŠJ
|
94,73 |
s DPH |
19/104
|
|
28.06.2019 |
|
|
|
Gastromarket Tatry s.r.o. |
|
|
|
|
03.07.2019 |
|
|
Faktúra |
20191164
|
vodné,stočné,zrážky
|
432,47 |
s DPH |
|
15 a 16/05/2012
|
09.07.2019 |
|
|
|
Podtat.vodar.spoloč.,a.s. |
|
|
|
|
23.07.2019 |