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Faktúry 2018 (DeD Sereď, A. Hlinku 1139/11)
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| 20180155.00 | Sedláček Ľubomír Ing. 180163.00 |
00002988 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
| 20180159.00 | Diners Club CS s.r.o. 8705.00 |
00000289 | 0.00 | 0,00 bez DPH |
07/9/2018 | 18.10.2018 | |||
| 20180159.00 | Diners Club CS s.r.o. 8705.00 |
00000289 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
| 31800040.00 | Čelárová Helena 91 3082018.00 |
00000281 | 0.00 | 0,00 bez DPH |
18.10.2018 | ||||
| 31800040.00 | Čelárová Helena 91 3082018.00 |
00000281 | bez DPH |
18.10.2018 | |||||
| 20180237 | SPORT CLUB s.r.o. |
26845431 | branka,siete,doska na volej.1SHS | 828,25 vrátane DPH |
03.12.2018 | 04.12.2018 | 16.4.2019 | ||
| 20180236 | SPORT CLUB s.r.o. |
26845431 | branka,siete,dosky na volejbal - 2SHS | 828,25 vrátane DPH |
03.12.2018 | 04.12.2018 | 16.4.2019 | ||
| 20180235 | SPORT CLUB s.r.o. |
26845431 | sieť na volejbal,3SHS | 462,82 vrátane DPH |
03.12.2018 | 04.12.2018 | 16.4.2019 | ||
| 31800039.00 | Rezičová Lucia Mgr. 145 3082018.00 |
00000266 | 0.00 | 0,00 bez DPH |
18.10.2018 | ||||
| 31800039.00 | Rezičová Lucia Mgr. 145 3082018.00 |
00000266 | bez DPH |
18.10.2018 | |||||
| 20180119.00 | 211 Hudeková Andrea Mgr. |
00262018 | 266.00 | bez DPH |
25/6/2018 | 26/6/2018 | 18.10.2018 | ||
| 20180104.00 | 211 Základná škola J.A.Komenského |
00252018 | 636.09 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 11840018.00 | BCF s.r.o. 2190820271.00 |
00000251 | 0.00 | 0,00 bez DPH |
26/9/2018 | 18.10.2018 | |||
| 11840018.00 | BCF s.r.o. 2190820271.00 |
00000251 | bez DPH |
26/9/2018 | 18.10.2018 | ||||
| 20180136.00 | Západoslovenská vodárenská spo 8830041151.00 |
00000250 | 0.00 | 0,00 bez DPH |
24/7/2018 | 18.10.2018 | |||
| 20180136.00 | Západoslovenská vodárenská spo 8830041151.00 |
00000250 | bez DPH |
24/7/2018 | 18.10.2018 | ||||
| 31800045.00 | Poljovková Lýdia Mgr. 73 7092018.00 |
00000245 | 0.00 | 0,00 bez DPH |
18.10.2018 | ||||
| 31800045.00 | Poljovková Lýdia Mgr. 73 7092018.00 |
00000245 | bez DPH |
18.10.2018 | |||||
| 20180117.00 | 211 Úsmev ako dar |
00002407 | 40.00 | bez DPH |
21/6/2018 | 22/6/2018 | 18.10.2018 | ||
| 20180165.00 | Edenred Slovakia s.r.o. 770228302.00 |
00002375 | 0.00 | 0,00 bez DPH |
07/9/2018 | 18.10.2018 | |||
| 20180143.00 | Edenred Slovakia s.r.o. 770222708.00 |
00002375 | 0.00 | 0,00 bez DPH |
03/8/2018 | 18.10.2018 | |||
| 20180165.00 | Edenred Slovakia s.r.o. 770228302.00 |
00002375 | bez DPH |
07/9/2018 | 18.10.2018 | ||||
| 20180143.00 | Edenred Slovakia s.r.o. 770222708.00 |
00002375 | bez DPH |
03/8/2018 | 18.10.2018 | ||||
| 20180122.00 | Edenred Slovakia s.r.o. 770217679.00 |
00002287 | 0.00 | 0,00 bez DPH |
03/7/2018 | 18.10.2018 | |||
| 20180122.00 | Edenred Slovakia s.r.o. 770217679.00 |
00002287 | bez DPH |
03/7/2018 | 18.10.2018 | ||||
| 11840011.00 | 211 BCF s.r.o. |
2180603698 | 121.25 | bez DPH |
07/6/2018 | 08/6/2018 | 18.10.2018 | ||
| 11840012.00 | 211 BCF s.r.o. |
2180520408 | 231.56 | bez DPH |
11/6/2018 | 12/6/2018 | 18.10.2018 | ||
| 11840014.00 | BCF s.r.o. 2180620348.00 |
00000212 | 0.00 | 0,00 bez DPH |
13/7/2018 | 18.10.2018 | |||
| 11840014.00 | BCF s.r.o. 2180620348.00 |
00000212 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
| 31800041.00 | Poljovková Lýdia Mgr. 73 3082018.00 |
00000203 | 0.00 | 0,00 bez DPH |
18.10.2018 | ||||
| 31800041.00 | Poljovková Lýdia Mgr. 73 3082018.00 |
00000203 | bez DPH |
18.10.2018 | |||||
| 20180107.00 | 211 osobnyudaj.sk.s.r.o |
2018060194 | 36.00 | bez DPH |
11/6/2018 | 12/6/2018 | 18.10.2018 | ||
| 31800031.00 | 211 Zuzkovič Daniel |
20062018 | 910.60 | bez DPH |
19/6/2018 | 18.10.2018 | |||
| 20180172.00 | T...Com, Bratislava 8216021725.00 |
00000020 | 0.00 | 0,00 bez DPH |
12/9/2018 | 18.10.2018 | |||
| 20180153.00 | Slovak Telekom, a.s. 8214056937.00 |
00000020 | 0.00 | 0,00 bez DPH |
13/8/2018 | 18.10.2018 | |||
| 20180133.00 | T...Com, Bratislava 8212119349.00 |
00000020 | 0.00 | 0,00 bez DPH |
13/7/2018 | 18.10.2018 | |||
| 20180172.00 | T...Com, Bratislava 8216021725.00 |
00000020 | bez DPH |
12/9/2018 | 18.10.2018 | ||||
| 20180153.00 | Slovak Telekom, a.s. 8214056937.00 |
00000020 | bez DPH |
13/8/2018 | 18.10.2018 | ||||
| 20180133.00 | T...Com, Bratislava 8212119349.00 |
00000020 | bez DPH |
13/7/2018 | 18.10.2018 | ||||
| 11840016.00 | BCF s.r.o. 2190720637.00 |
00000185 | 0.00 | 0,00 bez DPH |
20/8/2018 | 18.10.2018 |