|
|
Faktúra |
143
|
telefon 5/20
|
11,27 |
s DPH |
|
2029019436
|
29.05.2020 |
Slovak Telekom |
|
|
|
09.06.2020 |
|
|
Faktúra |
22
|
potraviny
|
11,33 |
s DPH |
20210001
|
|
11.01.2021 |
MABONEX SLOVAKIA spol.s.r.o |
|
|
|
23.02.2021 |
|
|
Objednávka |
20210001
|
potraviny
|
11,33 |
s DPH |
|
|
11.01.2021 |
MABONEX SLOVAKIA spol.s.r.o |
|
Weszelovská Helena |
|
23.02.2021 |
|
|
Faktúra |
125
|
telefon 4/2020
|
11,77 |
s DPH |
|
2029019436
|
18.05.2020 |
Slovak Telekom |
|
|
|
09.06.2020 |
|
|
Faktúra |
310
|
materiál
|
11,95 |
s DPH |
|
|
02.07.2024 |
SUN DESIGN s.r.o |
|
|
|
12.07.2024 |
|
|
Objednávka |
66
|
Vrece na odpad 70x110, 25ks, Vrece na odpad 50x60, 25ks, Mikrot. sáčky 160x240
|
11,95 |
s DPH |
|
|
25.06.2024 |
|
|
|
|
12.07.2024 |
|
|
Faktúra |
274
|
telefon
|
12,00 |
s DPH |
|
2029019436
|
26.07.2021 |
Slovak Telekom |
|
Weszelovská Helena |
|
26.08.2021 |
|
|
Faktúra |
302
|
telefon 7/21
|
12,00 |
s DPH |
|
1-786587018196
|
24.08.2021 |
Slovak Telekom |
|
|
|
30.11.2021 |
|
|
Faktúra |
217
|
telefon - jedáleň
|
12,00 |
s DPH |
|
2029019436
|
24.06.2021 |
Slovak Telekom |
|
Weszelovská Helena |
|
13.07.2021 |
|
|
Faktúra |
243
|
telefon 8/20
|
12,00 |
s DPH |
|
2029019436
|
24.08.2020 |
Slovak Telekom |
|
Weszelovská Helena |
|
02.09.2020 |
|
|
Faktúra |
375
|
telefon
|
12,07 |
s DPH |
|
|
22.10.2021 |
Slovak Telekom |
|
|
|
01.02.2022 |
|
|
Faktúra |
167
|
telefon-kuchyňa
|
12,14 |
s DPH |
|
1-786587018196
|
24.05.2021 |
Slovak Telekom |
|
|
|
03.06.2021 |
|
|
Faktúra |
51
|
telefon 12/20
|
12,20 |
s DPH |
|
2029019436
|
03.03.2021 |
Slovak Telekom |
|
Weszelovská Helena |
|
22.04.2021 |
|
|
Faktúra |
329
|
telefon 8/21 kuchyňa
|
12,28 |
s DPH |
|
2029019436
|
27.09.2021 |
Slovak Telekom |
|
Weszelovszká Helena |
|
01.02.2022 |
|
|
Faktúra |
120
|
mobil - jedáleň
|
12,35 |
s DPH |
|
|
26.04.2021 |
Slovak Telekom |
|
|
|
10.05.2021 |
|
|
Faktúra |
8
|
telefon jed.1/22
|
12,49 |
s DPH |
|
1-786587018196
|
21.01.2022 |
Slovak Telekom |
|
Weszelovszká Helena |
|
02.03.2022 |
|
|
Faktúra |
44
|
telefon
|
12,56 |
s DPH |
|
2029019436
|
21.02.2021 |
Slovak Telekom |
|
|
|
18.03.2021 |
|
|
Faktúra |
53
|
telefon 2/21
|
12,56 |
s DPH |
|
2029019436
|
03.03.2021 |
Slovak Telekom |
|
Weszelovská Helena |
|
22.04.2021 |
|
|
Faktúra |
114
|
potraviny
|
12,58 |
s DPH |
20210038
|
|
08.04.2021 |
MABONEX SLOVAKIA spol.s.r.o |
|
Weszelovská Helena |
|
10.05.2021 |
|
|
Objednávka |
20210038
|
potraviny
|
12,58 |
s DPH |
|
|
08.04.2021 |
MABONEX SLOVAKIA spol.s.r.o |
|
Weszelovská Helena |
|
10.05.2021 |