|
|
Objednávka |
3
|
|
120,00 |
s DPH |
|
|
11.04.2025 |
Petit Press, a.s. divízia týždenníkov, o.z. |
|
|
|
24.02.2023 |
|
|
Objednávka |
7
|
|
168,00 |
s DPH |
|
|
11.04.2025 |
Pyroslovakia s.r.o. |
|
|
|
24.02.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2024 |
|
|
Objednávka |
5
|
|
960,00 |
s DPH |
|
|
11.04.2025 |
JEZET reklamná agentúra s.r.o. |
|
|
|
24.02.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2024 |
|
|
Objednávka |
4
|
|
120,64 |
s DPH |
|
Z/BSŠG/3/2022
|
27.01.2025 |
|
|
|
|
14.02.2025 |
|
|
Objednávka |
7
|
|
36,29 |
s DPH |
|
|
05.02.2024 |
|
|
|
|
12.03.2024 |
|
|
Objednávka |
6
|
|
30,00 |
s DPH |
|
|
11.04.2025 |
ŠEVT a.s. |
|
|
|
24.02.2023 |
|
|
Faktúra |
36310743
|
|
|
s DPH |
|
|
|
7.10.2022 |
|
|
|
03.11.2022 |
|
|
Objednávka |
10
|
|
53,64 |
s DPH |
|
|
22.03.2023 |
|
|
|
|
31.03.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2024 |
|
|
Objednávka |
9
|
|
171,60 |
s DPH |
|
|
09.03.2023 |
|
|
|
|
31.03.2023 |
|
|
Objednávka |
6
|
|
336,00 |
s DPH |
|
|
01.02.2024 |
|
|
|
|
12.03.2024 |
|
|
Objednávka |
8
|
|
423,05 |
s DPH |
|
|
08.03.2023 |
|
|
|
|
31.03.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
3.10.2022 |
|
|
|
03.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Námestie osloboditeľov 3/A 04001 Košice |
|
|
|
|
03.11.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.02.2024 |
|
|
Faktúra |
Spolu :
|
|
|
s DPH |
|
|
|
|
|
|
|
28.11.2016 |
|
|
Faktúra |
34
|
upgrade
|
155,35 |
s DPH |
|
|
21.02.2012 |
IVES-org.pre inf.VS |
|
|
|
27.08.2015 |
|
|
Faktúra |
112
|
vyúčtovanie nákladov r.2020 - byt ul. Liesková
|
106,27 |
s DPH |
|
10/2019
|
27.05.2021 |
MBP s.r.o. |
|
|
|
08.06.2021 |
