|
|
Faktúra |
1
|
voda a stočné
|
1 049,64 |
s DPH |
|
2000055724
|
02.01.2023 |
Bratislavská vodárenská spoloč |
|
|
|
07.09.2023 |
|
|
Faktúra |
1900662
|
|
70,69 |
s DPH |
|
|
12.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900676
|
|
36,91 |
s DPH |
|
|
19.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900675
|
|
17,69 |
s DPH |
|
|
19.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900674
|
|
408,57 |
s DPH |
|
|
16.04.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900673
|
|
207,41 |
s DPH |
|
|
16.04.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900672
|
|
275,95 |
s DPH |
|
|
16.04.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900671
|
|
106,36 |
s DPH |
|
|
16.04.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900670
|
|
46,25 |
s DPH |
|
|
16.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900669
|
|
51,74 |
s DPH |
|
|
15.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900668
|
|
53,40 |
s DPH |
|
|
15.04.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900667
|
|
224,05 |
s DPH |
|
|
13.04.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900666
|
|
53,40 |
s DPH |
|
|
13.04.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900665
|
|
35,57 |
s DPH |
|
|
14.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900664
|
|
177,07 |
s DPH |
|
|
13.04.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900663
|
|
43,04 |
s DPH |
|
|
13.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900661
|
|
16,02 |
s DPH |
|
|
08.04.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900678
|
|
77,05 |
s DPH |
|
|
21.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900660
|
|
10,68 |
s DPH |
|
|
07.04.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
06.05.2021 |
|
|
Faktúra |
1900659
|
|
348,82 |
s DPH |
|
|
07.04.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
06.05.2021 |