|
|
Faktúra |
dokladu
|
|
úhrady |
s DPH |
vystavenia
|
splatnosti
|
úhrady |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
|
Faktúra |
309
|
plyn
|
21 293,33 |
s DPH |
|
|
31.12.2019 |
SSE |
|
|
|
10.01.2020 |
|
|
Faktúra |
3519693001
|
plyn
|
21 293,33 |
s DPH |
|
|
31.12.2019 |
SSE |
|
|
|
19.01.2021 |
|
|
Faktúra |
250
|
stroja , pristorje a zariadenia
|
18 851,60 |
s DPH |
|
|
16.09.2024 |
dotech |
|
|
|
08.11.2024 |
|
|
Faktúra |
82
|
opravy a udrziavanie
|
17 111,10 |
s DPH |
|
|
13.03.2024 |
Ervex |
|
|
|
03.04.2024 |
|
|
Faktúra |
2020170
|
inventar
|
14 995,20 |
s DPH |
|
|
18.12.2020 |
Metaltrend |
|
|
|
19.01.2021 |
|
|
Faktúra |
55
|
inventar
|
13 370,05 |
s DPH |
|
|
06.03.2019 |
K-Ten |
|
|
|
30.05.2019 |
|
|
Faktúra |
5
|
inventar
|
13 166,88 |
s DPH |
|
|
06.01.2022 |
ALex |
|
|
|
08.04.2022 |
|
|
Faktúra |
49
|
sluzby
|
10 835,35 |
s DPH |
|
|
24.03.2021 |
Stanislav Pustaj |
|
|
|
04.05.2021 |
|
|
Faktúra |
49
|
sluzby
|
10 835,35 |
s DPH |
|
|
24.03.2021 |
Stanislav Pustaj |
|
|
|
14.02.2022 |
|
|
Faktúra |
157
|
sluzby
|
10 000,00 |
s DPH |
|
|
29.05.2024 |
dotech |
|
|
|
20.08.2024 |
|
|
Faktúra |
|
sluzby
|
10 000,00 |
s DPH |
|
|
|
dotech |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
opravy a udrziavanie
|
9 457,94 |
s DPH |
|
|
|
Stanislav Pustaj |
|
|
|
02.02.2023 |
|
|
Faktúra |
|
stroja , pristorje a zariadenia
|
9 384,00 |
s DPH |
|
|
|
Zdneko Belanec |
|
|
|
02.02.2023 |
|
|
Faktúra |
163
|
inventar
|
9 066,00 |
s DPH |
|
|
14.09.2017 |
K-Ten |
|
|
|
03.11.2017 |
|
|
Faktúra |
0109019
|
štátna dotácia- ZŠ
|
8 442,00 |
s DPH |
|
|
30.09.2019 |
Mestský úrad |
|
|
|
10.01.2020 |
|
|
Faktúra |
287
|
plyn
|
7 453,09 |
s DPH |
|
|
31.12.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
|
plyn
|
7 453,09 |
s DPH |
|
|
|
SSE |
|
|
|
02.02.2023 |
|
|
Faktúra |
332
|
stroja , pristorje a zariadenia
|
7 362,00 |
s DPH |
|
|
20.12.2023 |
Profi TV |
|
|
|
19.01.2024 |