|
Faktúra |
30/2020
|
fa za pák.vodovod.bateriu
|
199,22 |
s DPH |
|
17.03.2020 |
AQUA 4U profistore, s.r.o |
|
|
|
11.03.2020 |
01.07.2020 |
|
|
Zmluva |
|
Kúpna zmluva
|
|
s DPH |
|
26.09.2007 |
Tatranská mliekáreň, a.s. |
ZŠ Reformovanej kresťanskej cirkvi v Rožňave s VJM |
|
|
|
27.05.2019 |
|
|
Objednávka |
454/2022
|
reproduktory
|
196,43 |
s DPH |
|
23.11.2022 |
Gigastore |
ZŠ Reformovanej kresťanskej cirkvi v Rožňave s VJM |
Mónika Szanko |
28.11.2022 |
|
30.12.2022 |
|
|
|
N
|
Z
|
U |
s DPH |
75
|
|
17.12.2024 |
36041688 |
MADE s.r.o. |
Banská Bystrica |
|
18.12.2025 |
|
|
|
N
|
Z
|
U |
s DPH |
16,5
|
|
10.12.2024 |
31641199 |
Učebné pomôcky, s.r.o. |
Banská Bystrica |
|
18.12.2025 |
|
|
|
N
|
Z
|
U |
s DPH |
56,4
|
|
30.11.2024 |
36631124 |
Slovenská pošta, a.s. |
Banská Bystrica |
|
18.12.2025 |
|
|
|
N
|
V
|
U |
s DPH |
73,57
|
73,57 |
20.12.2024 |
44773293 |
CBC Slovakia s.r.o. |
Bratislava |
|
18.12.2025 |
|
|
|
N
|
Z
|
U |
s DPH |
25,4
|
|
11.12.2024 |
35971967 |
UPC BROADBAND SLOVAKIA s.r.o. |
Bratislava |
|
18.12.2025 |
|
|
|
N
|
V
|
U |
s DPH |
70,91
|
70,91 |
31.12.2024 |
35763469 |
Slovak Telekom a.s. |
Bratislava |
|
18.12.2025 |
|
|
|
N
|
Z
|
U |
s DPH |
9122,82
|
|
31.12.2024 |
35783052 |
GastroRex s.r.o. |
Bratislava |
|
18.12.2025 |
|
|
|
N
|
Z
|
U |
s DPH |
1272,3
|
|
31.12.2024 |
35783052 |
GastroRex s.r.o. |
Bratislava |
|
18.12.2025 |
|
|
|
N
|
Z
|
U |
s DPH |
45,09
|
|
16.12.2024 |
54903459 |
Raj Toys s.r.o. |
Bratislava – mestská časť Lamač |
|
18.12.2025 |
|
|
|
N
|
Z
|
U |
s DPH |
30,85
|
|
12.12.2024 |
36257982 |
Családi Könyvklub s.r.o. |
Dunajská Streda |
|
18.12.2025 |
|
|
|
N
|
Z
|
U |
s DPH |
104,58
|
|
30.11.2024 |
36216224 |
Hook, sro |
Košice |
|
18.12.2025 |
|
|
|
N
|
V
|
U |
s DPH |
-268,09
|
-268,09 |
31.12.2024 |
44483767 |
Energetika Slovensko, a.s. |
Košice |
|
18.12.2025 |
|
|
|
N
|
V
|
U |
s DPH |
91,91
|
91,91 |
31.12.2024 |
36570460 |
Východoslovenská vodárenská spoločsnosť, a.s. |
Košice |
|
18.12.2025 |
|
|
|
N
|
V
|
U |
s DPH |
3,6
|
3,6 |
31.12.2024 |
36474711 |
DELTA ONLINE s.r.o. |
Košice |
|
18.12.2025 |
|
|
|
N
|
V
|
U |
s DPH |
623,45
|
623,45 |
31.12.2024 |
44483767 |
Energetika Slovensko, a.s. |
Košice |
|
18.12.2025 |
|
|
|
N
|
V
|
U |
s DPH |
595,78
|
595,78 |
31.12.2024 |
44483767 |
Energetika Slovensko, a.s. |
Košice |
|
18.12.2025 |
|
|
|
N
|
V
|
U |
s DPH |
-158,47
|
-158,47 |
31.12.2024 |
44483767 |
Energetika Slovensko, a.s. |
Košice |
|
18.12.2025 |