|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
Poplatok za doručenie, Odplata
|
|
s DPH |
|
|
|
|
|
|
|
22.08.2018 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Objednávka |
20210032
|
Vložka Europlus, Výstražná páska 250 m červeno biela, Duracell LR06, Náboje DIABOLO 500ks, Skrutky do dreva 4x35, Skrutky do dreva 3,5x3,5, Náboje DIABOLO 250, Polievacia konva, Strunová hlava, Silon s jadrom, Ostnatý drôt, Viazací drót, O-krúžok, Kotva ETKD 10x100 ocel
|
117,61 |
s DPH |
|
|
31.05.2021 |
|
|
|
|
02.08.2021 |
|
|
Faktúra |
|
Toner
|
|
s DPH |
|
|
|
|
|
|
|
22.08.2018 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Objednávka |
20210033
|
aSc Agenda 2022
|
519,00 |
s DPH |
|
|
01.06.2021 |
|
|
|
|
02.08.2021 |
|
|
Objednávka |
20210034
|
Revízia komínov
|
114,60 |
s DPH |
|
|
01.06.2021 |
|
|
|
|
02.08.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Faktúra |
|
Halogénová žiarovka
|
|
s DPH |
|
|
|
|
|
|
|
12.05.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.03.2015 |
|
|
Objednávka |
20210035
|
Výsadba drevín s dopravou
|
316,00 |
s DPH |
|
|
01.06.2021 |
|
|
|
|
02.08.2021 |