|
Faktúra |
13/1-088
|
Časopis
|
STORNO |
s DPH |
10.10.2013 |
|
|
Matilda Blahová – FLP |
|
|
|
10.10.2013 |
|
|
Faktúra |
12/2-107
|
Energie 3/2012
|
9 762.18 |
s DPH |
11.04.2012 |
|
|
Volkswagen Slovakia,a.s. |
|
|
|
11.04.2012 |
|
|
Faktúra |
29072019
|
Doplatenie pôžičky
|
9 500.00 |
s DPH |
29.07.2019 |
|
|
VW finančné služby |
SSOŠA DA |
|
|
30.07.2019 |
|
|
Faktúra |
13/2-399
|
Plyn
|
9 206.28 |
s DPH |
09.12.2013 |
|
|
Slovenský plyn.priemysel,a.s. |
|
|
|
10.12.2013 |
|
|
Faktúra |
12/2-107
|
Energie 3/2012
|
9 762,18 |
s DPH |
|
|
|
Volkswagen Slovakia,a.s. |
|
|
|
04.02.2014 |
|
|
Faktúra |
2021042
|
Dodavka a zhotovenie podlahy
|
9 672,00 |
s DPH |
06.05.2021 |
|
|
REMSTAV |
SSOŠA DA |
|
|
06.05.2021 |
|
|
Faktúra |
15/2-009
|
VW energie
|
9 618,83 |
s DPH |
26.01.2015 |
|
|
|
SOŠA |
|
|
26.01.2015 |
|
|
Faktúra |
20190603
|
Zálohová faktura - Tlaková nádoba do kotolne
|
9 568,44 |
s DPH |
03.10.2019 |
|
|
Šimon Marián Bratislava |
SSOŠA DA |
|
|
08.10.2019 |
|
|
Faktúra |
2023034
|
energie 1/23
|
9 558,23 |
s DPH |
28.02.2023 |
|
|
DA |
SSOŠA DA |
Dana Preisingerová |
|
28.02.2023 |
|
|
Faktúra |
14/2-086
|
VW energie 2/2014
|
9 496,82 |
s DPH |
20.04.2014 |
|
|
VW Slovakia,a.s. |
|
|
|
14.08.2014 |
|
|
Faktúra |
2019020
|
Energie 1/2019 - 80%
|
9 344,20 |
s DPH |
12.02.2019 |
|
|
DA z.z.p.o. |
SSOŠA DA |
|
|
14.02.2019 |
|
|
Faktúra |
2020001
|
Energie1/2020
|
9 228,14 |
s DPH |
12.02.2020 |
|
|
DA z.z.p.o. |
SSOŠA DA |
|
|
14.02.2020 |
|
|
Faktúra |
2023115
|
energie 4/23
|
9 187,94 |
s DPH |
10.05.2023 |
|
|
DA |
SSOŠA DA |
Dana Preisingerová |
|
10.05.2023 |
|
|
Faktúra |
2022063
|
Energie 3/22
|
9 040,58 |
s DPH |
11.04.2022 |
|
|
DA z.z.p.o. |
SSOŠA DA |
|
|
11.04.2022 |
|
|
Faktúra |
2-451
|
Plyn 12/11
|
8 882.00 |
s DPH |
09.01.2012 |
|
|
SPP a.s. |
|
|
|
09.01.2012 |
|
|
Faktúra |
2-463
|
Energia 12/11
|
8 801.71 |
s DPH |
17.01.2012 |
|
|
ZSE ENERGIA a.s. |
|
|
|
17.01.2012 |
|
|
Faktúra |
12/2-347
|
Plyn
|
8 769.74 |
s DPH |
15.11.2012 |
|
|
Slovenský plynár.priemysel |
|
|
|
15.11.2012 |
|
|
Faktúra |
12/2-112
|
Plyn
|
8 304.84 |
s DPH |
12.04.2012 |
|
|
SPP |
|
|
|
12.04.2012 |
|
|
Faktúra |
20442001
|
Motorové vozidlo služobné
|
8 900,00 |
s DPH |
28.02.2020 |
|
|
Danubiaservis |
SSOŠA DA |
|
|
28.02.2020 |
|
|
Faktúra |
11/2-409
|
Plyn 11/2011
|
8 882,00 |
s DPH |
07.12.2011 |
|
|
SPP,a.s. |
|
|
|
04.02.2014 |