|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
Faktúra |
|
vodne,stocne
|
513,74 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
elektricka energia
|
226,00 |
s DPH |
|
|
24.06.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
casopisy, knihy, ucebnice
|
227,70 |
s DPH |
|
|
30.06.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
casopisy, knihy, ucebnice
|
94,05 |
s DPH |
|
|
30.06.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
casopisy, knihy, ucebnice
|
48,46 |
s DPH |
|
|
30.06.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
elektricka energia
|
179,00 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
elektricka energia
|
774,00 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
elektricka energia
|
226,00 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
plyn
|
2 955,00 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
sluzby
|
35,04 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
elektricka energia
|
774,00 |
s DPH |
|
|
24.06.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
material-udrzba
|
7,03 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
elektricka energia
|
136,13 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
kuchynsky odpad
|
43,20 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
telefon
|
89,00 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
material-udrzba
|
169,45 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
sluzby
|
133,34 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
telefon
|
40,00 |
s DPH |
|
|
15.07.2021 |
|
|
|
|
17.09.2021 |
|
Faktúra |
|
kancelarske
|
10,49 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |