|
Faktúra |
125
|
internet
|
80,00 |
s DPH |
|
05.09.2022 |
Free Zona Rožňava |
|
|
|
|
05.09.2022 |
|
Faktúra |
124
|
teplo
|
855,00 |
s DPH |
|
25.08.2022 |
Technické služby mesta Rožňava |
|
|
|
|
25.08.2022 |
|
Faktúra |
123
|
BOZP
|
40,00 |
s DPH |
|
25.08.2022 |
Juraj Rochfaluši GEKOS Rožňava |
|
|
|
|
25.08.2022 |
|
Faktúra |
122
|
internet
|
80,00 |
s DPH |
|
25.08.2022 |
Free Zona Rožňava |
|
|
|
|
25.08.2022 |
|
Faktúra |
121
|
telefónne poplatky
|
22,00 |
s DPH |
|
22.08.2022 |
Orange Bratislava |
|
|
|
|
22.08.2022 |
|
Faktúra |
120
|
tonery
|
84,30 |
s DPH |
|
19.08.2022 |
Servis Basthy a Koreň Rožňava |
|
|
|
|
19.08.2022 |
|
Faktúra |
119
|
pitný režim SF
|
17,25 |
s DPH |
|
19.08.2022 |
Marian Farkaš AquaCool Kamenný Most |
|
|
|
|
19.08.2022 |
|
Faktúra |
118
|
telefónne poplatky
|
19,99 |
s DPH |
|
19.08.2022 |
Slovak Telekom Bratislava |
|
|
|
|
19.08.2022 |
|
Faktúra |
117
|
el. energia
|
35,45 |
s DPH |
|
19.08.2022 |
Magna energia Piešťany |
|
|
|
|
19.08.2022 |
|
Faktúra |
116
|
farby maliarske
|
25,51 |
s DPH |
|
03.08.2022 |
Pemo Color Rožňava |
|
|
|
|
03.08.2022 |
|
Faktúra |
81
|
pohostenie Sf
|
91,92 |
s DPH |
|
26.05.2022 |
Agrex Rožňava |
|
|
|
|
26.05.2022 |
|
Faktúra |
79
|
telefonne poplatky
|
20,00 |
s DPH |
|
26.05.2022 |
Orange Bratislava |
|
|
|
|
26.05.2022 |
|
Faktúra |
32
|
telefonne pplatky
|
25,41 |
s DPH |
|
07.03.2022 |
Slovak Telekom |
|
|
|
|
07.03.2022 |
|
Faktúra |
47
|
pohostenie SF
|
620,90 |
s DPH |
|
05.04.2022 |
Agrex Rožňava |
|
|
|
|
05.04.2022 |
|
Objednávka |
9
|
update Izuš
|
936,00 |
s DPH |
|
24.02.2022 |
Senzio |
|
|
|
|
24.02.2022 |
|
Faktúra |
59
|
pohostenie Sf
|
111,00 |
s DPH |
|
19.04.2022 |
HM a PM s. r. o. Rakovnica |
|
|
|
|
19.04.2022 |
|
Faktúra |
58
|
energie
|
855,00 |
s DPH |
|
19.04.2022 |
Technické služby mesta Rožňava |
|
|
|
|
19.04.2022 |
|
Faktúra |
57
|
el. energia
|
46,93 |
s DPH |
|
09.04.2022 |
Magna energia Piešťany |
|
|
|
|
09.04.2022 |
|
Faktúra |
56
|
internet
|
80,00 |
s DPH |
|
06.04.2022 |
Free Zona Rožňava |
|
|
|
|
06.04.2022 |
|
Faktúra |
55
|
teplo
|
692,09 |
s DPH |
|
06.04.2022 |
Stefe Rožňava |
|
|
|
|
06.04.2022 |