|
|
|
|
|
s DPH |
|
|
|
|
|
. |
|
|
|
19.10.2015 |
|
|
|
|
|
s DPH |
|
|
|
|
|
lobit, s.r.o. |
|
|
|
04.03.2020 |
|
Faktúra |
13/2018
|
faktúra bola stornovaná
|
0,00 |
s DPH |
|
|
|
|
|
|
|
|
|
23.01.2018 |
|
Faktúra |
14/2018
|
faktúra bola stornovaná
|
0,00 |
s DPH |
|
|
|
|
|
|
|
|
|
23.01.2018 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
16.03.2018 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
21.03.2018 |
|
|
|
72/2024 4672,77+1499,84´=6172,61
|
|
s DPH |
|
|
|
|
|
|
|
|
|
17.12.2024 |
|
Objednávka |
56/2021
|
Oprava rozvodov TÚV
|
4 682,72 |
s DPH |
|
|
|
|
|
EXPOL TRADE, s.r.o. |
|
Mgr. Ivana Řeháčková |
riaditeľka |
15.07.2021 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
Mgr. Ivana Řeháčková |
riaditeľka |
04.03.2020 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.01.2020 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
Faktúra |
216/2019
|
záručné a servisné služby k programu 2020
|
246,60 |
s DPH |
|
zmluvy č. 2007/003/UL
|
13,12,2019 |
|
|
ProCeS, s.r.o. |
|
|
|
13.12.2019 |
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
08.03.2019 |
|
Objednávka |
18
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.03.2019 |
|
Objednávka |
19/2019
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.03.2019 |
|
Objednávka |
19
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.03.2019 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
07.03.2019 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
05.03.2014 |
|
Faktúra |
159/2015
|
|
|
s DPH |
|
|
|
|
|
ProCes s.r.o. |
|
|
|
16.12.2015 |