|
|
Objednávka |
8
|
|
423,05 |
s DPH |
|
|
08.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
02.02.2024 |
|
|
Faktúra |
Spolu :
|
|
|
s DPH |
|
|
|
|
|
|
|
|
28.11.2016 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Námestie osloboditeľov 3/A 04001 Košice |
|
|
|
|
|
03.11.2022 |
|
|
Objednávka |
7
|
|
36,29 |
s DPH |
|
|
05.02.2024 |
|
|
|
|
|
12.03.2024 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
3.10.2022 |
|
|
|
|
03.11.2022 |
|
|
Objednávka |
10
|
|
53,64 |
s DPH |
|
|
22.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Objednávka |
9
|
|
171,60 |
s DPH |
|
|
09.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Objednávka |
6
|
|
336,00 |
s DPH |
|
|
01.02.2024 |
|
|
|
|
|
12.03.2024 |
|
|
Faktúra |
36310743
|
|
|
s DPH |
|
|
|
7.10.2022 |
|
|
|
|
03.11.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
02.02.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
02.02.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
02.02.2024 |
|
|
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 |
|
|
Faktúra |
113
|
vyúčtovanie nákladov r.2020 - byt ul.Bošácka
|
192,20 |
s DPH |
|
6/2019
|
27.05.2021 |
MBP s.r.o. |
|
|
|
|
08.06.2021 |
|
|
Faktúra |
261
|
2 ks notebook Asus
|
1 249,99 |
s DPH |
|
|
19.11.2020 |
Tomáš Kubo - CUBO |
|
|
|
|
03.12.2020 |
|
|
Faktúra |
87
|
2 ks perá na int. tabuľu MIMIO, 1 ks USB, zfunkčnenie inter.tabule
|
409,34 |
s DPH |
10
|
|
11.04.2016 |
CUBO SHOP Roman a Tomáš Kubo |
|
|
|
|
27.04.2016 |
|
|
Faktúra |
71
|
2 ks premietacie plátno + montáž, 3 páry reproduktorov
|
341,98 |
s DPH |
6
|
|
12.03.2019 |
Roman Kubo - CUBO |
|
|
|
|
02.04.2019 |
|
|
Faktúra |
241
|
2 ks tablet
|
138,82 |
s DPH |
|
|
27.10.2020 |
Engler Corp, s.r.o. |
|
|
|
|
11.11.2020 |