|
|
Faktúra |
2290099882
|
služba
|
325,21 |
s DPH |
|
5100881430C
|
12.02.2021 |
VSL.ENERGETIKA , a.s. |
|
|
|
|
04.03.2021 |
|
|
Faktúra |
2500284428
|
služba
|
239,72 |
s DPH |
|
30-000065140P02013
|
07.04.2021 |
Vsl.vodárenská spoloč.Košice |
|
|
|
|
07.04.2021 |
|
|
Faktúra |
8280812943
|
služba
|
21,88 |
s DPH |
|
SOŠ Medzev
|
08.04.2021 |
SLOVAK TELEKOM, a.s. Bratislava |
|
|
|
|
08.04.2021 |
|
|
Faktúra |
8284495757
|
služba
|
8,40 |
s DPH |
|
SOŠ Medzev
|
09.06.2021 |
SLOVAK TELEKOM, a.s. Bratislava |
|
|
|
09.06.2021 |
09.06.2021 |
|
|
Faktúra |
7289250
|
služba
|
37,86 |
s DPH |
|
7289250
|
17.05.2021 |
UPC BROADBAND SLOVAKIA s r.o. Bratislava |
|
|
|
|
14.07.2021 |
|
|
Faktúra |
10210078
|
služba
|
120,00 |
s DPH |
telef. z 24.05.2021
|
|
26.05.2021 |
AUTOSTARKO, spol. s r.o. |
|
|
|
26.05.2021 |
26.05.2021 |
|
|
Faktúra |
2173180313
|
služba
|
10 337,40 |
s DPH |
|
DKT/ZoS/18/2012
|
24.05.2021 |
VEOLIA Energia Komfort Košice a.s. |
|
|
|
24.05.2021 |
24.05.2021 |
|
|
Faktúra |
2100275
|
služba
|
103,90 |
s DPH |
osobne RŠ 10.05.2021
|
|
20.05.2021 |
Alfasat s.r.o. |
|
|
|
20.05.2021 |
20.05.2021 |
|
|
Faktúra |
1020210390
|
služba
|
83,16 |
s DPH |
|
BB003/020/2020
|
18.05.2021 |
INFOCAR a.s. HLČ |
|
|
|
18.05.2021 |
18.05.2021 |
|
|
Faktúra |
3081489009
|
služba
|
413,19 |
s DPH |
|
0543240
|
18.05.2021 |
SLOVNAFT, a.s.-Bratislava - HLČ |
|
|
|
18.05.2021 |
18.05.2021 |
|
|
Faktúra |
21107
|
služba
|
36,00 |
s DPH |
|
telef. 10.05.2021
|
17.05.2021 |
MARTINUSÍK, s.r.o. |
|
|
|
17.05.2021 |
17.05.2021 |
|
|
Faktúra |
2290086230
|
služba
|
328,09 |
s DPH |
|
5100881430C
|
17.05.2021 |
VSL.ENERGETIKA , a.s. |
|
|
|
17.05.2021 |
17.05.2021 |
|
|
Faktúra |
0182295758
|
služba
|
113,12 |
s DPH |
|
A 3977963//A 7765444
|
01.06.2021 |
ORANGE, a.s. BLAVA-HLČ |
|
|
|
01.06.2021 |
01.06.2021 |
|
|
Faktúra |
22999882
|
služba
|
253,34 |
s DPH |
|
5100881430C
|
17.05.2021 |
VSL.ENERGETIKA , a.s. |
|
|
|
17.05.2021 |
17.05.2021 |
|
|
Faktúra |
2300197189
|
služba
|
606,65 |
s DPH |
|
5100881430C
|
17.05.2021 |
VSL.ENERGETIKA , a.s. |
|
|
|
17.05.2021 |
17.05.2021 |
|
|
Faktúra |
10210074
|
služba
|
535,20 |
s DPH |
telefon. z 5.5.2021
|
|
13.05.2021 |
AUTOSTARKO, spol. s r.o. |
|
|
|
13.05.2021 |
13.05.2021 |
|
|
Faktúra |
32612021
|
služba
|
779,44 |
s DPH |
osobne
|
|
12.05.2021 |
Poľnohosp.vlýrobno-obch.družstvo |
|
|
|
12.05.2021 |
12.05.2021 |
|
|
Faktúra |
2500302927
|
služba
|
204,68 |
s DPH |
|
30-000065140 PO2013
|
12.05.2021 |
Vsl.vodárenská spoloč.Košice |
|
|
|
12.05.2021 |
12.05.2021 |
|
|
Faktúra |
2143100325
|
služba
|
27,49 |
s DPH |
e-mail z 03.05.2011
|
|
11.05.2021 |
PETIT Press, a.s. |
|
|
|
11.05.2021 |
11.05.2021 |
|
|
Faktúra |
20215
|
služba
|
1 360,50 |
s DPH |
|
mandát.zmluva b.č.
|
01.06.2021 |
Novák Jozef |
|
|
|
01.06.2021 |
01.06.2021 |