|
|
Faktúra |
DF2021/39
|
FA mobil
|
30,00 |
s DPH |
10.08.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2021/38
|
FA triedne knihy pre CVČ
|
138,20 |
s DPH |
10.08.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2021/37
|
FA mobil
|
30,24 |
s DPH |
12.07.2021 |
|
07.12.2021 |
|
|
Faktúra |
DF2021/36
|
SF
|
0,84 |
s DPH |
09.07.2021 |
|
07.12.2021 |
|
|
Faktúra |
DF2021/35
|
FA strava
|
43,96 |
s DPH |
09.07.2021 |
|
07.12.2021 |
|
|
Faktúra |
DF2021/34
|
SF
|
14,00 |
s DPH |
09.07.2021 |
|
07.12.2021 |
|
|
Faktúra |
DF2021/33
|
FA telefón
|
18,79 |
s DPH |
09.07.2021 |
|
07.12.2021 |
|
|
Faktúra |
DF2021/32
|
FA výpožička priestorov 5-6/2021
|
81,00 |
s DPH |
09.07.2021 |
|
07.12.2021 |
|
|
Faktúra |
DF2021/31
|
FA nájom za krúžky 5-6/2021
|
30,00 |
s DPH |
29.06.2021 |
|
07.12.2021 |
|
|
Faktúra |
DF2021/5
|
FA telefón
|
15,95 |
s DPH |
11.02.2021 |
|
02.11.2021 |
|
|
Faktúra |
DF2021/3
|
FA online školenie URBIS
|
45,00 |
s DPH |
28.01.2021 |
|
02.01.2021 |
|
|
Faktúra |
DF2021/54
|
FA pomôcky na Plastikový modelár
|
66,58 |
s DPH |
13.10.2021 |
|
01.01.1970 |
|
|
Faktúra |
DF2020/47
|
FA mobil
|
30,00 |
s DPH |
09.09.2020 |
|
30.09.2020 |
|
|
Faktúra |
DF2020/57
|
FA mobil
|
30,24 |
s DPH |
09.10.2020 |
|
23.10.2020 |
|
|
Faktúra |
DF2020/56
|
FA telefón
|
14,59 |
s DPH |
09.10.2020 |
|
23.10.2020 |
|
|
Faktúra |
DF2020/55
|
SF
|
1,08 |
s DPH |
07.10.2020 |
|
07.10.2020 |
|
|
Faktúra |
DF2020/54
|
SF
|
18,00 |
s DPH |
07.10.2020 |
|
07.10.2020 |
|
|
Faktúra |
DF2020/53
|
FA strava
|
56,52 |
s DPH |
07.10.2020 |
|
07.10.2020 |
|
|
Faktúra |
DF2020/52
|
FA výpožička priestorov 7-9/2020
|
200,00 |
s DPH |
01.10.2020 |
|
07.10.2020 |
|
|
Faktúra |
DF2020/51
|
FA ochranné rúška
|
184,80 |
s DPH |
14.09.2020 |
|
30.09.2020 |