|
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s DPH |
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25.01.2016 |
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s DPH |
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25.01.2016 |
|
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s DPH |
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25.01.2016 |
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s DPH |
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|
25.01.2016 |
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|
|
s DPH |
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25.01.2016 |
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|
|
s DPH |
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25.01.2016 |
|
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s DPH |
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25.01.2016 |
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|
s DPH |
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25.01.2016 |
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s DPH |
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|
25.01.2016 |
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Faktúra |
20181219
|
materiál
|
81,42 |
s DPH |
18/136
|
|
17.09.2018 |
|
|
|
NEZÁBUDKA s.r.o. |
|
|
|
|
12.10.2018 |
|
Faktúra |
20181266
|
vývoz a zneškodnenie staveb.odpadu
|
176,79 |
s DPH |
|
HZ 19/01/2015
|
05.11.2018 |
|
|
|
Brantner Nova s.r.o. |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181272
|
sifon, korad
|
1 199.40 |
s DPH |
18/185
|
|
08.11.2018 |
|
|
|
Inštalačný materiál - Majerik |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181271
|
energetická služba za 11/2018
|
3 659,03 |
s DPH |
|
39/01/2012 dod.č.4
|
08.11.2018 |
|
|
|
Veolia Energia Komfort Košice a.s. |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181270
|
Drť 16-22 mm
|
10,03 |
s DPH |
18/179
|
|
08.11.2018 |
|
|
|
ESENEX, s.r.o. |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181269
|
hovorné pevná sieť
|
37,76 |
s DPH |
|
HZ KSK
|
07.11.2018 |
|
|
|
Slovak Telecom, a.s. |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181268
|
Beton C 25/30
|
22,14 |
s DPH |
18/178
|
|
07.11.2018 |
|
|
|
BETON-SPIŠ, s.r.o. |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181267
|
učebnice ANJ
|
3 960,80 |
s DPH |
18/149
|
|
06.11.2018 |
|
|
|
Kníhkupectvo alter ego |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181265
|
ČP-odmasťovací prostriedok - ŠJ
|
14,40 |
s DPH |
18/172
|
|
05.11.2018 |
|
|
|
Gastromarket Tatry s.r.o. |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181274
|
elektroinš.prace-presun strojov
|
484,51 |
s DPH |
18/187
|
|
09.11.2018 |
|
|
|
ELEKTROINŠTALAČNÉ PRÁCE Rastislav Švirloch |
|
|
|
|
15.11.2018 |
|
Faktúra |
20181264
|
KP
|
37,21 |
s DPH |
18/184
|
|
05.11.2018 |
|
|
|
DOMINO, a.s. |
|
|
|
|
15.11.2018 |