|
|
Faktúra |
70931638
|
služba
|
75,36 |
s DPH |
|
VK/09/02/062
|
03.05.2023 |
KOMENSKY, s.r.o. PČ |
|
|
|
05.05.2023 |
20.08.2023 |
|
|
Faktúra |
2023100369
|
služba
|
337,86 |
s DPH |
|
1/2022
|
03.05.2023 |
GTO PRO s.r.o |
|
|
|
23.05.2023 |
20.08.2023 |
|
|
Faktúra |
2220282042
|
služba
|
670,00 |
s DPH |
|
5100881430C
|
03.05.2023 |
VSL.ENERGETIKA , a.s. |
|
|
|
05.05.2023 |
18.08.2023 |
|
|
Faktúra |
2023039
|
služba
|
500,58 |
s DPH |
|
05/2020
|
03.05.2023 |
ZŠ ČSA15 Moldava n/B |
|
|
|
05.05.2023 |
18.08.2023 |
|
|
Faktúra |
2023100371
|
služba
|
646,74 |
s DPH |
|
1/2022
|
03.05.2023 |
GTO PRO s.r.o |
|
|
|
23.05.2023 |
20.08.2023 |
|
|
Faktúra |
20234
|
služba
|
1 482,00 |
s DPH |
|
B.č.
|
02.05.2023 |
Novák Jozef |
|
|
|
03.05.2023 |
20.08.2023 |
|
|
Faktúra |
0182295758
|
služba
|
100,81 |
s DPH |
|
A3977963 0001 / A7765444
|
02.05.2023 |
ORANGE, a.s. BLAVA HLČ |
|
|
|
05.05.2023 |
18.08.2023 |
|
|
Faktúra |
202305915
|
tovar
|
48,40 |
s DPH |
tel. 25.04.2023
|
|
25.04.2023 |
RAABE Dr.Josef Raabe |
|
|
|
|
25.04.2023 |
|
|
Faktúra |
202305915
|
tovar
|
48,40 |
s DPH |
tel.
|
|
25.04.2023 |
RAABE Dr.Josef Raabe |
|
|
|
03.05.2023 |
20.08.2023 |
|
|
Objednávka |
email 21.4.2023
|
dodávka a montáž pomerového merača
|
840,62 |
s DPH |
|
|
21.04.2023 |
Veolia Energia Východné Slovensko, s..o. |
Ing. Štefan Szciranka, riaditeľ |
Ing. Štefan Szciranka |
riaditeľ |
|
21.04.2023 |
|
|
Faktúra |
3081858659
|
služba
|
197,90 |
s DPH |
|
0534240/00
|
20.04.2023 |
SLOVNAFT, a.s.-Bratislava - HLČ |
|
|
|
24.04.2023 |
24.04.2023 |
|
|
Faktúra |
3081858659
|
služba
|
197,90 |
s DPH |
|
0534240/00
|
20.04.2023 |
SLOVNAFT, a.s. Bratislava HLČ |
|
|
|
24.04.2023 |
16.08.2023 |
|
|
Faktúra |
2343100265
|
služba
|
24,95 |
s DPH |
e mail z
|
|
20.04.2023 |
PETIT Press, a.s. |
|
|
|
21.04.2023 |
18.08.2023 |
|
|
Faktúra |
2343100265
|
služba
|
24,95 |
s DPH |
e-mail z 18.04.2023
|
|
20.04.2023 |
PETIT Press, a.s. |
|
|
|
21.04.2023 |
21.04.2023 |
|
|
Faktúra |
10230021
|
služba
|
120,00 |
s DPH |
|
telef.
|
18.04.2023 |
ATOS PLUS, s.r.o. |
|
|
|
20.04.2023 |
20.08.2023 |
|
|
Faktúra |
10230021
|
služba
|
120,00 |
s DPH |
telef. 17.04.2023
|
|
18.04.2023 |
ATOS PLUS, s.r.o. |
|
|
|
20.04.2023 |
20.04.2023 |
|
|
Objednávka |
email 18.4.2023
|
zverejnenie inzercie
|
24,95 |
s DPH |
|
|
18.04.2023 |
Petit Press, a.s., |
Ing. Mariana Kurejová - hospodárka |
Ing. Mariana Kurejová |
hospodárka |
|
18.04.2023 |
|
|
Faktúra |
1020230330
|
služba
|
59,40 |
s DPH |
|
BB003/020/2020
|
17.04.2023 |
INFOCAR a.s. HLČ |
|
|
|
20.04.2023 |
20.04.2023 |
|
|
Faktúra |
7289250
|
služba
|
40,16 |
s DPH |
|
7289250
|
17.04.2023 |
UPC BROADBAND SLOVAKIA s r.o. Bratislava |
|
|
|
20.04.2023 |
18.08.2023 |
|
|
Faktúra |
1716230087
|
e-mail z 25.10.2022
|
1 261,96 |
s DPH |
e-mail z 25.10.2022
|
|
17.04.2023 |
VEOLIA Energia Komfort Košice a.s. |
|
|
|
20.04.2023 |
20.04.2023 |