|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
|
Faktúra |
dokladu
|
|
úhrady |
s DPH |
vystavenia
|
splatnosti
|
úhrady |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
5
|
|
|
s DPH |
|
21.08.2019
|
22.08.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
7
|
|
|
s DPH |
|
20.09.2019
|
20.09.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
1
|
|
|
s DPH |
|
04.02.2019
|
15.02.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
9
|
|
|
s DPH |
|
03.12.2019
|
19.12.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
3
|
|
|
s DPH |
|
03.07.2019
|
11.07.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
|
kancelarske
|
62,40 |
s DPH |
|
|
21.07.2022 |
Copytech |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
telefon
|
40,91 |
s DPH |
|
|
23.06.2022 |
Slovak Telecom |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
telefon
|
13,36 |
s DPH |
|
|
23.06.2022 |
Slovak Telecom |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
opravy a udrziavanie
|
27,89 |
s DPH |
|
|
23.06.2022 |
Ca vytahy |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
cistiace potreby
|
225,05 |
s DPH |
|
|
22.06.2022 |
ILLE |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
51,35 |
s DPH |
|
|
22.06.2022 |
Raabe |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
elektricka energia
|
204,42 |
s DPH |
|
|
23.06.2022 |
SSE |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
kancelarske
|
157,38 |
s DPH |
|
|
23.06.2022 |
Pappera |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
21,15 |
s DPH |
|
|
16.06.2022 |
Slovenska posta |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
material-udrzba
|
98,40 |
s DPH |
|
|
23.06.2022 |
Pear - Igor hruška |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
material-udrzba
|
200,00 |
s DPH |
|
|
28.06.2022 |
aSc |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
elektricka energia
|
39,96 |
s DPH |
|
|
16.06.2022 |
SSE |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
telefon
|
89,00 |
s DPH |
|
|
15.06.2022 |
Slovak Telecom |
|
|
|
14.07.2022 |