|
|
Faktúra |
102023106027
|
dávkovače mydla
|
32,40 |
s DPH |
|
13.11.2023 |
SHOP ZONE s.r.o. |
|
|
|
|
13.11.2023 |
|
|
Faktúra |
86699883395
|
odber elektriny
|
82,00 |
s DPH |
|
03.09.2024 |
SPP, a.s. |
|
|
|
|
03.09.2024 |
|
|
Faktúra |
9240294786
|
odber elektriny
|
3 356,81 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
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Faktúra |
9240294785
|
odber elektriny
|
440,06 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
|
Faktúra |
9240225325
|
odber elektriny
|
-938,91 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
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Faktúra |
9240211332
|
odber elektriny
|
27,05 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
|
Faktúra |
9238607638
|
odber elektriny
|
-43,40 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
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|
Faktúra |
9125002157
|
licencia - asc dochádzka
|
86,00 |
s DPH |
|
24.02.2025 |
ASC Applied Software Consultants |
|
|
|
|
24.02.2025 |
|
|
Faktúra |
9125001327
|
licencia edupage e government
|
250,00 |
s DPH |
|
13.01.2025 |
ASC Applied Software Consultants |
|
|
|
|
13.01.2025 |
|
|
Faktúra |
9124002854
|
asc agenda - ročný prístup
|
918,00 |
s DPH |
|
07.06.2024 |
ASC Applied Software Consultants |
|
|
|
|
07.06.2024 |
|
|
Faktúra |
9124002089
|
eGovernment modul - ročný prístup
|
228,00 |
s DPH |
|
08.04.2024 |
ASC Applied Software Consultants |
|
|
|
|
08.04.2024 |
|
|
Faktúra |
8679605480
|
odber elektriny
|
82,00 |
s DPH |
|
01.10.2024 |
SPP, a.s. |
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|
|
|
01.10.2024 |
|
|
Faktúra |
8679605074
|
odber plynu
|
2 154,00 |
s DPH |
|
01.10.2024 |
SPP, a.s. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
8679435643
|
odber elektriny
|
82,00 |
s DPH |
|
03.06.2024 |
SPP, a.s. |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
8679435237
|
odber plynu
|
360,00 |
s DPH |
|
03.06.2024 |
SPP, a.s. |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
8670148646
|
odber elektriny
|
22,00 |
s DPH |
|
03.03.2025 |
SPP, a.s. |
|
|
|
|
03.03.2025 |
|
|
Faktúra |
8670148277
|
odber plynu
|
4 734,00 |
s DPH |
|
03.03.2025 |
SPP, a.s. |
|
|
|
|
03.03.2025 |
|
|
Faktúra |
8670020817
|
odber elektriny
|
82,00 |
s DPH |
|
03.12.2024 |
SPP, a.s. |
|
|
|
|
03.12.2024 |
|
|
Faktúra |
8670020418
|
odber plynu
|
4 197,00 |
s DPH |
|
03.12.2024 |
SPP, a.s. |
|
|
|
|
03.12.2024 |
|
|
Faktúra |
8669968969
|
odber plynu
|
3 561,00 |
s DPH |
|
04.11.2024 |
SPP, a.s. |
|
|
|
|
04.11.2024 |