|
|
Faktúra |
15
|
elektricka energia
|
298,14 |
s DPH |
|
|
22.09.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
319
|
vodne,stocne
|
356,25 |
s DPH |
|
|
31.12.2020 |
Sevak |
|
|
|
14.02.2022 |
|
|
Faktúra |
318
|
sluzby
|
33,00 |
s DPH |
|
|
31.12.2020 |
elis |
|
|
|
14.02.2022 |
|
|
Faktúra |
317
|
material-udrzba
|
9,78 |
s DPH |
|
|
31.12.2020 |
Kubus-Agrozel |
|
|
|
14.02.2022 |
|
|
Faktúra |
316
|
sluzby
|
133,34 |
s DPH |
|
|
31.12.2020 |
JOKO |
|
|
|
14.02.2022 |
|
|
Faktúra |
315
|
telefon
|
89,00 |
s DPH |
|
|
31.12.2020 |
Slovak Telecom |
|
|
|
14.02.2022 |
|
|
Faktúra |
17
|
elektricka energia
|
10,79 |
s DPH |
|
|
31.12.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
16
|
elektricka energia
|
57,54 |
s DPH |
|
|
07.10.2021 |
SSE |
|
|
|
14.02.2022 |
|
|
Faktúra |
17
|
elektricka energia
|
788,01 |
s DPH |
|
|
31.12.2020 |
SSE |
|
|
|
14.02.2022 |
|
Zmluva |
|
plyn
|
|
s DPH |
|
|
12.10.2021 |
|
|
|
|
26.10.2021 |
|
|
Faktúra |
10
|
sluzby
|
229,80 |
s DPH |
|
|
13.01.2021 |
Securko |
|
|
|
14.02.2022 |
|
|
Faktúra |
|
elektricka energia
|
226,00 |
s DPH |
|
|
24.06.2021 |
|
|
|
|
17.09.2021 |
|
|
Faktúra |
|
elektricka energia
|
226,00 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
|
Faktúra |
|
elektricka energia
|
774,00 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
|
Faktúra |
|
elektricka energia
|
179,00 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
48,46 |
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
|
227,70 |
s DPH |
|
|
30.06.2021 |
|
|
|
|
17.09.2021 |
|
|
Faktúra |
|
plyn
|
2 955,00 |
s DPH |
|
|
24.06.2021 |
|
|
|
|
17.09.2021 |
|
|
Faktúra |
|
vodne,stocne
|
513,74 |
s DPH |
|
|
01.07.2021 |
|
|
|
|
17.09.2021 |