Faktúry 2024
22. 2. 2024
| Typ | Číslo | Popis |
Cena v EUR s DPH |
Dodávateľ | Dátum úhrady |
| F | 2023544 | BOZP | 72,- | KATANOVA | 5.1.2024 |
| F | 0137603684 | telefóny | 14,40 | ORANGE | 23.1.2024 |
| F | 91061056 | čist. a hyg. prostriedky | 215,- | GVP | 23.1.2024 |
| F | 9160084503 | poistka | 216,- | UNIQA | 23.1.2024 |
| F | 242701368 | účt. program | 55,80 | IFO SOFT | 24.1.2024 |
| F | 2210043119 | elektrina | 125,- | VSE | 5.2.2024 |
| F | 3060032240 | plyn | 721,80 | VSE | 12.2.2024 |
| F | 243206 | oprava tlačiarne | 50,- | DELTA BEZEG | 12.2.2024 |
| F | 202401584 | hyg. a čist. prostriedky | 67,52 | KRIDLA | 14.2.2024 |
| F | 242702196 | účt. program | 48,- | IFO SOFT | 15.2.2024 |
| F | 91061403 | hyg. a čist. prostr. | 98,55 | GVP | 20.2.2024 |
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