|
|
Faktúra |
DF2021/52
|
FA mobil
|
30,00 |
s DPH |
11.10.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2021/87
|
SF
|
7,50 |
s DPH |
16.12.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2021/54
|
FA pomôcky na Plastikový modelár
|
66,58 |
s DPH |
13.10.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2021/64
|
FA strava
|
53,13 |
s DPH |
06.12.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2021/55
|
FA online školenie URBIS
|
60,00 |
s DPH |
15.10.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2021/56
|
FA preprava detí na Plavecký
|
250,00 |
s DPH |
26.10.2021 |
|
11.09.2021 |
|
|
Faktúra |
DF2021/57
|
FA telefón
|
18,79 |
s DPH |
08.11.2021 |
|
11.09.2021 |
|
|
Faktúra |
DF2021/58
|
FA strava
|
48,30 |
s DPH |
08.11.2021 |
|
11.09.2021 |
|
|
Faktúra |
DF2021/59
|
SF
|
0,30 |
s DPH |
08.11.2021 |
|
11.09.2021 |
|
|
Faktúra |
DF2021/60
|
SF
|
15,00 |
s DPH |
08.11.2021 |
|
11.09.2021 |
|
|
Faktúra |
DF2021/61
|
FA mobil
|
30,00 |
s DPH |
09.11.2021 |
|
11.09.2021 |
|
|
Faktúra |
DF2021/62
|
FA nový zákonník práce v praxi
|
435,02 |
s DPH |
09.11.2021 |
|
11.09.2021 |
|
|
Faktúra |
DF2021/63
|
FA prenájom športovej haly 10/2021
|
200,00 |
s DPH |
23.11.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2021/91
|
FA GDPR
|
180,00 |
s DPH |
10.01.2022 |
|
01.11.2022 |
|
|
Objednávka |
1
|
hasičské ubo, 1 ks
|
61,00 |
s DPH |
21.02.2013 |
FIRE systém |
19.08.2025 |
|
|
Faktúra |
DF2021/93
|
FA mobil
|
30,00 |
s DPH |
10.01.2022 |
|
01.11.2022 |
|
|
Faktúra |
DF2022/54
|
FA mobil
|
31,00 |
s DPH |
16.08.2022 |
|
01.01.1970 |
|
|
Faktúra |
DF2022/63
|
FA gélové perá s logom
|
191,99 |
s DPH |
21.09.2022 |
|
01.01.1970 |
|
|
Faktúra |
DF2022/62
|
FA mobil
|
31,00 |
s DPH |
12.09.2022 |
|
01.01.1970 |
|
|
Faktúra |
DF2022/61
|
FA tonery EPSON
|
128,88 |
s DPH |
09.09.2022 |
|
09.09.2022 |