|
Faktúra |
1
|
voda a stočné
|
1 049,64 |
s DPH |
|
2000055724
|
02.01.2023 |
Bratislavská vodárenská spoloč |
|
|
|
07.09.2023 |
|
Faktúra |
1900431
|
|
632,80 |
s DPH |
|
|
26.08.2020 |
2 ATC -JR s.r.o. |
ŠSZ |
|
|
22.10.2020 |
|
Faktúra |
1900444
|
|
76,37 |
s DPH |
|
|
09.09.2020 |
59 Bohumil Kompaník |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900443
|
|
184,04 |
s DPH |
|
|
09.09.2020 |
59 Bohumil Kompaník |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900442
|
|
221,10 |
s DPH |
|
|
08.09.2020 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900441
|
|
14,38 |
s DPH |
|
|
08.09.2020 |
59 Bohumil Kompaník |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900440
|
|
14,34 |
s DPH |
|
|
07.09.2020 |
59 Bohumil Kompaník |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900439
|
|
43,12 |
s DPH |
|
|
07.09.2020 |
59 Bohumil Kompaník |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900438
|
|
92,06 |
s DPH |
|
|
04.09.2020 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900437
|
|
240,33 |
s DPH |
|
|
04.09.2020 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900436
|
|
44,68 |
s DPH |
|
|
03.09.2020 |
59 Bohumil Kompaník |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900435
|
|
192,07 |
s DPH |
|
|
03.09.2020 |
59 Bohumil Kompaník |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900434
|
|
730,35 |
s DPH |
|
|
31.08.2020 |
18 AG FOODS s.r.o. |
ŠSZ |
|
|
22.10.2020 |
|
Faktúra |
1900433
|
|
147,57 |
s DPH |
|
|
31.08.2020 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
22.10.2020 |
|
Faktúra |
1900432
|
|
150,82 |
s DPH |
|
|
31.08.2020 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
22.10.2020 |
|
Faktúra |
1900430
|
|
651,00 |
s DPH |
|
|
25.08.2020 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
22.10.2020 |
|
Faktúra |
1900446
|
|
307,44 |
s DPH |
|
|
11.09.2020 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
23.10.2020 |
|
Faktúra |
1900429
|
|
702,14 |
s DPH |
|
|
25.08.2020 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
22.10.2020 |
|
Faktúra |
1900428
|
|
1 015.34 |
s DPH |
|
|
06.07.2020 |
38 Jozef Okša Mäsiarstvo a úde |
ŠSZ |
|
|
03.08.2020 |
|
Faktúra |
1900427
|
|
26,46 |
s DPH |
|
|
30.06.2020 |
58 PLATINO |
ŠSZ |
|
|
03.08.2020 |