|
|
|
|
Opravná faktúra k FA:FV2316103516
|
-29,20 |
A |
|
|
07.06.2023 |
|
|
CAMEA COMPUTER SYSTEMS a.s. |
|
|
|
28.09.2023 |
12.11.2024 |
|
|
|
|
Vyučtovanie plynu rok 2024
|
-10 523,98 |
N |
|
|
31.01.2025 |
|
|
SBA - B&T GROUP, s.r.o. |
|
|
|
31.01.2025 |
02.06.2025 |
|
|
|
|
Preplatok plynu
|
21 539,14 |
s DPH |
|
|
19.01.2016 |
|
|
RWE Gas Slovensko, s.r.o |
|
|
|
|
06.09.2016 |
|
|
|
|
Opravná faktúra k FA:FV2316103516
|
-27,10 |
A |
|
|
07.06.2023 |
|
|
CAMEA COMPUTER SYSTEMS a.s. |
|
|
|
28.09.2023 |
12.11.2024 |
|
|
|
|
Vyučtovanie plynu 2023
|
-16 330,00 |
N |
|
|
23.01.2024 |
|
|
SBA - B&T GROUP, s.r.o. |
|
|
|
25.01.2024 |
12.11.2024 |
|
|
|
|
Preplatok plynu
|
-6 343,92 |
A |
|
|
18.01.2019 |
|
|
innogy Slovensko s.r.o. |
|
|
|
22.01.2019 |
25.04.2019 |
|
|
|
|
Vyučtovanie plynu 2022
|
-6 567,48 |
N |
|
|
17.01.2023 |
|
|
SBA - B&T GROUP, s.r.o. |
|
|
|
18.01.2023 |
12.11.2024 |
|
|
|
|
Dobropis ŠJ potraviny
|
-6,48 |
s DPH |
|
|
27.10.2015 |
|
|
RAJO a.s. |
|
|
|
|
06.09.2016 |
|
|
|
|
Vstupné do múzea TANAP-u - oprava
|
-197,00 |
N |
|
|
15.07.2025 |
|
|
Správa Tatranského národného parku |
|
|
|
18.07.2025 |
23.02.2026 |
|
|
|
|
Dobropis BRITE 2,5 l
|
76,15 |
s DPH |
|
|
01.12.2015 |
|
|
HAGLEINTNER HYGIENE SLOVENSKO s.r.o. |
|
|
|
|
06.09.2016 |
|
|
Faktúra |
|
Prenájom rohoží
|
25,73 |
N |
|
|
04.05.2023 |
|
|
Lindstróm, s.r.o. |
|
|
|
04.05.2023 |
19.06.2023 |
|
|
Faktúra |
|
Elektrina 03/2023
|
2 915,70 |
N |
|
|
27.04.2023 |
|
|
MET Slovakia, a.s. |
|
|
|
02.05.2023 |
19.05.2023 |
|
|
Faktúra |
|
ŠJ potraviny 04/2023
|
302,49 |
N |
|
|
19.04.2023 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
19.04.2023 |
19.05.2023 |
|
|
Faktúra |
|
ŠJ potraviny 04/2023
|
301,94 |
N |
|
|
14.04.2023 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
14.04.2023 |
19.05.2023 |
|
|
Faktúra |
|
ŠJ potraviny 04/2023
|
644,10 |
A |
|
|
14.04.2023 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
14.04.2023 |
19.05.2023 |
|
|
Faktúra |
|
ŠJ potraviny 04/2023
|
391,77 |
N |
|
|
14.04.2023 |
|
|
HORESKO s.r.o. |
|
|
|
14.04.2023 |
19.05.2023 |
|
|
Faktúra |
|
ŠJ potraviny 04/2023
|
122,45 |
A |
|
|
14.04.2023 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
14.04.2023 |
19.05.2023 |
|
|
Faktúra |
|
ŠJ potraviny 04/2023
|
228,37 |
N |
|
|
04.04.2023 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
04.04.2023 |
19.05.2023 |
|
|
Faktúra |
|
Plavecký výcvik - bazén
|
800,00 |
N |
|
|
10.05.2023 |
|
|
MXM spol. s r.o. |
|
|
|
10.05.2023 |
19.06.2023 |
|
|
Faktúra |
|
ŠJ potraviny 04/2023
|
220,00 |
A |
|
|
04.04.2023 |
|
|
Roľnícke družstvo v Plavnici |
|
|
|
04.04.2023 |
19.05.2023 |