|
|
Objednávka |
120
|
Toner ECONOMY pre HP 12A
|
14,04 |
s DPH |
|
|
04.11.2024 |
|
|
|
|
06.11.2024 |
|
|
Faktúra |
498
|
potraviny
|
14,26 |
s DPH |
|
|
07.11.2023 |
MABONEX SLOVAKIA spol.s.r.o |
|
|
|
19.02.2024 |
|
|
Objednávka |
2020150
|
potraviny
|
14,36 |
s DPH |
|
|
27.10.2020 |
MABONEX SLOVAKIA spol.s.r.o |
|
Weszelovská Helena |
|
17.02.2021 |
|
|
Faktúra |
360
|
potraviny
|
14,36 |
s DPH |
2020129
|
|
27.10.2020 |
MABONEX SLOVAKIA spol.s.r.o |
|
Weszelovská Helena |
|
17.02.2021 |
|
|
Faktúra |
317
|
telefon
|
14,40 |
s DPH |
|
|
02.07.2024 |
Slovak Telekom |
|
|
|
12.07.2024 |
|
|
Faktúra |
330
|
telefon
|
14,40 |
s DPH |
|
|
23.07.2024 |
Slovak Telekom |
|
|
|
05.08.2024 |
|
|
Faktúra |
7
|
prac.odev
|
14,40 |
s DPH |
20220003
|
|
19.01.2022 |
Pyrokom spol.s.r.o. |
|
|
|
02.03.2022 |
|
|
Objednávka |
|
pracovný odev
|
14,40 |
s DPH |
|
|
19.01.2022 |
Pyrokom spol.s.r.o. |
|
Weszelovszká Helena |
|
02.03.2022 |
|
|
Faktúra |
8315379297
|
telefon
|
14,40 |
s DPH |
|
|
04.11.2022 |
Slovak Telekom |
|
|
|
16.02.2023 |
|
|
Faktúra |
398
|
telefon
|
14,40 |
s DPH |
|
|
30.09.2024 |
Slovak Telekom |
|
|
|
03.10.2024 |
|
|
Faktúra |
432
|
(Bez popisu)
|
14,40 |
s DPH |
|
8315379297
|
04.11.2022 |
Slovak Telekom |
|
Stanislav Jiríček |
riaditeľ |
12.02.2023 |
|
|
Faktúra |
360
|
telefon
|
14,40 |
s DPH |
|
|
26.08.2024 |
Slovak Telekom |
|
|
|
05.09.2024 |
|
|
Faktúra |
172
|
telefon
|
14,40 |
s DPH |
|
|
25.04.2024 |
Slovak Telekom |
|
|
|
14.05.2024 |
|
|
Faktúra |
525
|
telefon
|
14,40 |
s DPH |
|
|
26.11.2024 |
Slovak Telekom |
|
|
|
09.12.2024 |
|
|
Faktúra |
225
|
telefon
|
14,40 |
s DPH |
|
|
24.05.2024 |
Slovak Telekom |
|
|
|
04.06.2024 |
|
|
Faktúra |
634
|
telefon
|
14,40 |
s DPH |
|
|
27.12.2024 |
Slovak Telekom |
|
|
|
07.01.2025 |
|
|
Faktúra |
8324459882
|
telefon
|
14,47 |
s DPH |
|
|
03.04.2023 |
Slovak Telekom |
|
|
|
30.08.2023 |
|
|
Objednávka |
122
|
Sencor BA50 náhradní náustky 50ks - samostatné balené, Sencor BA50 náhradní náustky 50ks - skupinovo balení
|
14,52 |
s DPH |
|
|
04.11.2024 |
|
|
|
|
06.11.2024 |
|
|
Faktúra |
5
|
telefon
|
14,68 |
s DPH |
|
|
24.01.2023 |
Slovak Telekom |
|
|
|
24.03.2023 |
|
|
Faktúra |
79
|
telefon
|
14,76 |
s DPH |
|
|
03.03.2026 |
Slovak Telekom a.s. |
|
|
|
27.03.2026 |