|
Faktúra |
RAS-2023/001-ZUS/101
|
Mcom-net
|
0,00 |
s DPH |
03.11.2023 |
|
|
03.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/102
|
Slovak Telekom
|
1,90 |
s DPH |
06.11.2023 |
|
07.11.2023 |
06.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/103
|
Anna Ondzíková
|
2 630,00 |
s DPH |
07.11.2023 |
|
07.11.2023 |
07.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/104
|
Cipisek art.
|
2 160,00 |
s DPH |
07.11.2023 |
|
07.11.2023 |
07.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/105
|
O2
|
57,13 |
s DPH |
14.11.2023 |
|
15.11.2023 |
14.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/106
|
Jozef Choma
|
144,00 |
s DPH |
22.11.2023 |
|
|
22.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/107
|
Základná škola s MŠ Hertník
|
300,00 |
s DPH |
27.11.2023 |
|
27.11.2023 |
27.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/108
|
ZŠ s MŠ Tulčík
|
150,00 |
s DPH |
27.11.2023 |
|
27.11.2023 |
27.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/109
|
ŠJ Raslavice
|
48,84 |
s DPH |
29.11.2023 |
|
30.11.2023 |
29.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/110
|
ŠJ Raslavice
|
362,60 |
s DPH |
29.11.2023 |
|
30.11.2023 |
29.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/111
|
ZŠ Raslavice
|
708,60 |
s DPH |
30.11.2023 |
|
30.11.2023 |
30.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/112
|
Raabe
|
35,00 |
s DPH |
30.11.2023 |
|
30.11.2023 |
30.11.2023 |
|
Faktúra |
RAS-2023/001-ZUS/113
|
Osobnyudaj.sk
|
36,00 |
s DPH |
01.12.2023 |
|
01.12.2023 |
01.12.2023 |
|
Faktúra |
RAS-2023/001-ZUS/114
|
MCOM-NET
|
0,00 |
s DPH |
04.12.2023 |
|
|
04.12.2023 |
|
Faktúra |
RAS-2023/001-ZUS/115
|
Obec Tulčík
|
10,00 |
s DPH |
04.12.2023 |
|
07.12.2023 |
04.12.2023 |
|
Faktúra |
RAS-2023/001-ZUS/116
|
Slovak Telekom
|
2,41 |
s DPH |
04.12.2023 |
|
07.12.2023 |
04.12.2023 |
|
Faktúra |
RAS-2023/001-ZUS/117
|
Unizdrav
|
100,00 |
s DPH |
11.12.2023 |
|
11.12.2023 |
11.12.2023 |
|
Faktúra |
RAS-2023/001-ZUS/118
|
Anna Ondzíková
|
200,00 |
s DPH |
11.12.2023 |
|
11.12.2023 |
11.12.2023 |
|
Faktúra |
RAS-2023/001-ZUS/119
|
BOZPO-BJ
|
17,00 |
s DPH |
11.12.2023 |
|
11.12.2023 |
11.12.2023 |
|
Faktúra |
RAS-2023/001-ZUS/120
|
Martin Juhás - Kancelárska technika
|
447,36 |
s DPH |
12.12.2023 |
|
12.12.2023 |
12.12.2023 |