|
Faktúra |
20200035
|
SmartWear
|
499,00 |
s DPH |
|
10.01.2020 |
|
|
|
01.12.2020 |
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Faktúra |
202000063
|
C-service s.r.o.
|
61,20 |
s DPH |
|
23.01.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
8251016291
|
Slovak Telekom
|
105,89 |
s DPH |
|
14.01.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
8970118999
|
Západoslovenská vodárenská spoločnosť a.s.
|
-14,68 |
s DPH |
|
31.12.2019 |
|
|
|
01.12.2020 |
|
|
Faktúra |
2019123002
|
LegalSoft
|
|
s DPH |
|
30.12.2019 |
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|
|
01.12.2020 |
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Faktúra |
920993261
|
Mgr. Martin Medlen-Juris dat
|
25,00 |
s DPH |
|
13.02.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
8244339968
|
Slovak Telekom
|
119,94 |
s DPH |
|
14.10.2019 |
|
|
|
01.12.2020 |
|
|
Faktúra |
8251016306
|
Slovak telekom a.s.
|
0,14 |
s DPH |
|
15.01.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
190646
|
Oliver Kobza
|
145,00 |
s DPH |
|
22.11.2019 |
|
|
|
01.12.2020 |
|
|
Faktúra |
181000067
|
Tipa spol s.r.o.
|
107,40 |
s DPH |
|
21.01.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
SK00185479
|
National pen
|
90,99 |
s DPH |
|
12.02.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
2106528103
|
Slovak telekom a.s.
|
0,88 |
s DPH |
|
15.03.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
14A2020
|
Roman Mesiarik- Revtech
|
78,84 |
s DPH |
|
16.01.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
8268120898
|
Slovak Telekom
|
89,27 |
s DPH |
|
14.09.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
VF200383
|
Richard šrobár Literra
|
241,40 |
s DPH |
|
03.07.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
8053320110004
|
Slovenská pošta
|
23,70 |
s DPH |
|
23.09.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
VF200382
|
Richard šrobár Literra
|
1 099,00 |
s DPH |
|
03.07.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
2011737
|
Taktik vydavetelstvo s.r.o.
|
112,00 |
s DPH |
|
23.06.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
20010195
|
Gustáv Cafík
|
40,00 |
s DPH |
|
28.09.2020 |
|
|
|
01.12.2020 |
|
|
Faktúra |
8268371406
|
Slovak Telekom
|
|
s DPH |
|
22.09.2020 |
|
|
|
01.12.2020 |