|
|
Faktúra |
DF2020/61
|
Elektrina - vyúčtovanie 03/2020,MŠ, ŠJ, ŠKD
|
159,91 |
s DPH |
|
|
14.05.2020 |
SPP a.s. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/67
|
Elektrina - vyúčtovanie 04/2020,MŠ, ŠJ, ŠKD
|
70,82 |
s DPH |
|
|
27.05.2020 |
SPP a.s. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/76
|
Elektrina - vyúčtovanie 05/2020
|
94,51 |
s DPH |
|
|
15.06.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/100
|
Elektrina - vyúčtovanie 06/2020
|
267,30 |
s DPH |
|
|
15.06.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/125
|
Elektrina - vyúčtovanie 07/2020
|
125,77 |
s DPH |
|
|
11.09.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/129
|
Elektrina - vyúčtovanie 08/2020
|
81,13 |
s DPH |
|
|
11.09.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/143
|
Elektrina - vyúčtovanie 09/2020
|
253,04 |
s DPH |
|
|
13.10.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/163
|
Elektrina - vyúčtovanie 10/2020
|
293,23 |
s DPH |
|
8407405020
|
16.11.2020 |
SPP a.s. |
|
|
|
|
18.02.2021 |
|
|
Faktúra |
DF2020/177
|
Elektrina - vyúčtovanie 11/2020
|
232,36 |
s DPH |
|
8402762261
|
17.12.2020 |
SPP a.s. |
|
|
|
|
18.02.2021 |
|
|
Faktúra |
DF2025/43
|
Elektrina MŠ+OK - 01/2025
|
278,94 |
s DPH |
|
|
25.02.2025 |
SPP a.s. |
|
|
|
|
06.03.2025 |
|
|
Faktúra |
DF2025/55
|
Elektrina MŠ+OK - 02/2025
|
278,94 |
s DPH |
|
|
12.03.2025 |
SPP a.s. |
|
|
|
|
21.03.2025 |
|
|
Faktúra |
DF2025/88
|
Elektrina MŠ+OK - 03/2025
|
412,70 |
s DPH |
|
|
29.04.2025 |
SPP a.s. |
|
|
|
|
23.05.2025 |
|
|
Faktúra |
DF2025/116
|
Elektrina MŠ+OK - 04/2025
|
344,14 |
s DPH |
|
|
20.05.2025 |
SPP a.s. |
|
|
|
|
28.05.2025 |
|
|
Faktúra |
DF2025/141
|
Elektrina MŠ+OK - 05/2025
|
365,60 |
s DPH |
|
|
30.06.2025 |
SPP a.s. |
|
|
|
|
22.07.2025 |
|
|
Faktúra |
DF2025/158
|
Elektrina MŠ+OK - 06/2025
|
352,75 |
s DPH |
|
|
04.08.2025 |
SPP a.s. |
|
|
|
|
24.09.2025 |
|
|
Faktúra |
DF2025/181
|
Elektrina MŠ+OK - 07/2025
|
166,89 |
s DPH |
|
|
28.08.2025 |
SPP a.s. |
|
|
|
|
29.09.2025 |
|
|
Faktúra |
DF2025/202
|
Elektrina MŠ+OK - 08/2025
|
103,45 |
s DPH |
|
|
12.09.2025 |
SPP a.s. |
|
|
|
|
29.09.2025 |
|
|
Faktúra |
DF2025/224
|
Elektrina MŠ+OK - 09/2025
|
388,76 |
s DPH |
|
|
10.10.2025 |
SPP a.s. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/299
|
Elektrina MŠ+OK - 10/2025
|
388,76 |
s DPH |
|
|
29.12.2025 |
SPP a.s. |
|
|
|
|
03.02.2026 |
|
|
Faktúra |
DF2025/301
|
Elektrina MŠ+OK - 11/2025
|
388,76 |
s DPH |
|
|
29.12.2025 |
SPP a.s. |
|
|
|
|
03.02.2026 |