|
|
Faktúra |
98
|
LK od 07.03.2022 do 11.03.2022 - obed
|
2 100,00 |
s DPH |
28
|
|
|
|
|
|
Štefan Bekeš PENZIÓN KAMZÍK |
|
|
|
25.03.2022 |
|
|
Faktúra |
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|
s DPH |
|
|
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
07.09.2022 |
|
|
Faktúra |
115
|
koberec New Orleans
|
200,00 |
s DPH |
|
|
200,00 |
|
|
|
INTERIÉR INVEST, s.r.o. |
|
|
|
07.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
07.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
114
|
koberec New Orleans
|
1 000,00 |
s DPH |
|
|
1 000,00 |
|
|
|
INTERIÉR INVEST, s.r.o. |
|
|
|
07.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
07.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
113
|
kalibrácia váh
|
40,00 |
s DPH |
|
|
40,00 |
|
|
|
Slovenská legálna metrológia, n.o. |
|
|
|
07.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
07.09.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
19.01.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
112
|
admin. poplatok
|
7,20 |
s DPH |
|
|
7,20 |
|
|
|
nakupujbezpecne.sk, s.r.o. |
|
|
|
07.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
07.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
02.02.2022 |
|
|
Faktúra |
111
|
mandátny certifikát
|
110,00 |
s DPH |
|
|
110,00 |
|
|
|
Disig, a.s. |
|
|
|
07.09.2022 |