|
|
Faktúra |
84
|
bozp
|
135,00 |
s DPH |
|
|
27.06.2024 |
Martin Majerčák |
04.07.2024 |
|
|
Faktúra |
132
|
bozp
|
135,00 |
s DPH |
|
|
18.09.2023 |
Martin Majerčák |
10.11.2023 |
|
|
Faktúra |
91
|
bozp
|
135,00 |
s DPH |
|
|
22.06.2023 |
Martin Majerčák |
10.11.2023 |
|
|
Faktúra |
41
|
bozp
|
135,00 |
s DPH |
|
|
15.03.2023 |
Martin Majerčák |
10.11.2023 |
|
|
Faktúra |
137
|
bozp
|
165,00 |
s DPH |
|
|
25.09.2025 |
Martin Majerčák |
17.10.2025 |
|
|
Faktúra |
188
|
bozp
|
165,00 |
s DPH |
|
|
12.12.2025 |
Martin Majerčák |
12.12.2025 |
|
|
Faktúra |
116
|
bozp
|
135,00 |
s DPH |
|
|
26.09.2024 |
Martin Majerčák |
01.10.2024 |
|
|
Faktúra |
36
|
bozp
|
135,00 |
s DPH |
|
|
19.03.2024 |
Martin Majerčák |
28.03.2024 |
|
|
Faktúra |
194
|
bozp
|
135,00 |
s DPH |
|
|
11.12.2023 |
Martin Majerčák |
02.01.2024 |
|
|
Faktúra |
43
|
bozp
|
135,00 |
s DPH |
|
|
27.03.2025 |
Martin Majerčák |
03.04.2025 |
|
|
Faktúra |
73
|
bozp
|
165,00 |
s DPH |
|
|
17.06.2025 |
Martin Majerčák |
02.07.2025 |
|
|
Faktúra |
171
|
bozp
|
135,00 |
s DPH |
|
|
17.12.2024 |
Martin Majerčák |
02.01.2025 |
|
|
Faktúra |
55
|
dane a poplatky - Batizovce
|
103,20 |
s DPH |
|
|
17.04.2024 |
Obec Batizovce |
23.04.2024 |
|
|
Faktúra |
45
|
dane a poplatky - Mesto Svit
|
214,00 |
s DPH |
|
|
04.04.2024 |
Mesto Svit |
23.04.2024 |
|
|
Faktúra |
45
|
dane a poplatky - Svit
|
198,00 |
s DPH |
|
|
20.03.2023 |
Mesto Svit |
10.11.2023 |
|
|
Faktúra |
202
|
dezinfekcia
|
316,95 |
s DPH |
67
|
|
18.12.2023 |
Lacnepostreky sro |
02.01.2024 |
|
|
Objednávka |
67
|
dezinfekcia
|
316,95 |
s DPH |
|
|
18.12.2023 |
Lacnepostreky sro |
02.01.2024 |
|
|
Objednávka |
51
|
dezinfekčné lampy
|
98,04 |
s DPH |
|
|
14.11.2025 |
Alasans s.r.o. |
26.11.2025 |
|
|
Faktúra |
168
|
dezinfekčné lampy
|
98,04 |
s DPH |
51
|
|
21.11.2025 |
Alasans s.r.o. |
26.11.2025 |
|
|
Objednávka |
61
|
dezinfekčné prostriedky
|
128,67 |
s DPH |
|
|
16.12.2025 |
Ferex sro |
16.12.2025 |