|
|
Faktúra |
262
|
el. energia - domov
|
338,85 |
s DPH |
Ing. Ladislav Mikuš
|
|
08.08.2024 |
Stredoslovenská energetika, a.s. |
|
|
|
13.08.2024 |
|
|
Faktúra |
261
|
el. energia - škola
|
15,49 |
s DPH |
Ing. Ladislav Mikuš
|
|
08.08.2024 |
Stredoslovenská energetika, a.s. |
|
|
|
13.08.2024 |
|
|
Faktúra |
260
|
služby
|
1 700,00 |
s DPH |
Ing. Ladislav Mikuš
|
|
07.08.2024 |
Blanka Rusková |
|
|
|
13.08.2024 |
|
|
Faktúra |
209
|
potraviny
|
53,62 |
s DPH |
Ing. Ladislav Mikuš
|
|
28.05.2024 |
Štefan Remeň REMA |
|
|
|
03.06.2024 |
|
|
Faktúra |
258
|
Tel.služby
|
145,15 |
s DPH |
Ing. Ladislav Mikuš
|
|
05.08.2024 |
Slovak telekom |
|
|
|
13.08.2024 |
|
|
Faktúra |
97
|
el. energia - škola
|
29,35 |
s DPH |
9.3.2022
|
|
09.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
01.04.2022 |
|
|
Faktúra |
98
|
el. energia - domov
|
22,36 |
s DPH |
9.3.2022
|
|
09.03.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
01.04.2022 |
|
|
Faktúra |
99
|
potraviny
|
59,93 |
s DPH |
9.3.2022
|
|
09.03.2022 |
DOBROTA, a.s. |
|
|
|
01.04.2022 |
|
|
Faktúra |
96
|
služby
|
97,61 |
s DPH |
8.3.2022
|
|
08.03.2022 |
Soňa Foltánová sukr.práč.Raučina a syn |
|
|
|
01.04.2022 |
|
|
Faktúra |
62
|
potraviny
|
37,29 |
s DPH |
8.2.2022
|
|
08.02.2022 |
Štefan Remeň REMA |
|
|
|
01.04.2022 |
|
|
Faktúra |
63
|
potraviny
|
49,77 |
s DPH |
8.2.2022
|
|
08.02.2022 |
Štefan Remeň REMA |
|
|
|
01.04.2022 |
|
|
Faktúra |
95
|
Tel.služby
|
179,28 |
s DPH |
7.3.2022
|
|
07.03.2022 |
Slovak telekom |
|
|
|
01.04.2022 |
|
|
Faktúra |
93
|
služby
|
156,00 |
s DPH |
7.3.2022
|
|
07.03.2022 |
IKarCOM |
|
|
|
01.04.2022 |
|
|
Faktúra |
92
|
potraviny
|
169,95 |
s DPH |
7.3.2022
|
|
07.03.2022 |
Inmedia |
|
|
|
01.04.2022 |
|
|
Faktúra |
94
|
Tel.služby - Mágio
|
33,66 |
s DPH |
7.3.2022
|
|
07.03.2022 |
Slovak telekom |
|
|
|
01.04.2022 |
|
|
Faktúra |
60
|
Tel.služby - Mágio
|
33,66 |
s DPH |
7.2.2022
|
|
07.02.2022 |
Slovak telekom |
|
|
|
01.04.2022 |
|
|
Faktúra |
57
|
el. energia - domov
|
299,98 |
s DPH |
7.2.2022
|
|
07.02.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
01.04.2022 |
|
|
Faktúra |
59
|
služby
|
258,66 |
s DPH |
7.2.2022
|
|
07.02.2022 |
Soňa Foltánová sukr.práč.Raučina a syn |
|
|
|
01.04.2022 |
|
|
Faktúra |
58
|
potraviny
|
235,65 |
s DPH |
7.2.2022
|
|
07.02.2022 |
Inmedia |
|
|
|
01.04.2022 |
|
|
Faktúra |
56
|
el. energia - škola
|
41,80 |
s DPH |
7.2.2022
|
|
07.02.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
01.04.2022 |