|
|
Faktúra |
130/2017
|
el.en.
Položky: el.en., 1.000000 ks, Suma položky -175.88 Eur,
|
-175,88 |
s DPH |
|
2711128424
|
10.08.2017 |
|
Slovakia Energy |
|
|
06.11.2017 |
|
|
Faktúra |
111/2025
|
el.en.
|
-169,80 |
s DPH |
|
|
07.08.2025 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
07.08.2025 |
|
|
Faktúra |
133/2025
|
el.en.
|
-159,23 |
s DPH |
|
|
05.09.2025 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
05.09.2025 |
|
|
Faktúra |
141/2017
|
el.en.
Položky: el.en., 1.000000 ks, Suma položky -142.53 Eur,
|
-142,53 |
s DPH |
|
7400032189
|
14.09.2017 |
|
Slovakia Energy |
|
|
06.11.2017 |
|
|
Faktúra |
155/2023
|
el.en.
|
-107,04 |
s DPH |
|
|
24.10.2023 |
ZSE Energia a.s. |
ZŠ J.Stampayho s VJM |
|
|
02.11.2023 |
|
|
Faktúra |
153/2023
|
el.en.
|
-106,26 |
s DPH |
|
|
24.10.2023 |
ZSE Energia a.s. |
ZŠ J.Stampayho s VJM |
|
|
02.11.2023 |
|
|
Faktúra |
154/2023
|
el.en.
|
-87,71 |
s DPH |
|
|
24.10.2023 |
ZSE Energia a.s. |
ZŠ J.Stampayho s VJM |
|
|
02.11.2023 |
|
|
Faktúra |
156/2023
|
el.en.
|
-85,54 |
s DPH |
|
|
24.10.2023 |
ZSE Energia a.s. |
ZŠ J.Stampayho s VJM |
|
|
02.11.2023 |
|
|
Faktúra |
113/2017
|
el.en.
Položky: el.en., 1.000000 ks, Suma položky -84.45 Eur,
|
-84,45 |
s DPH |
|
2711112708
|
13.07.2017 |
|
Slovakia Energy |
|
|
06.11.2017 |
|
|
Faktúra |
94/2025
|
el.en.
|
-72,04 |
s DPH |
|
|
07.07.2025 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
07.07.2025 |
|
|
Faktúra |
140/2025
|
el.en.
|
-34,69 |
s DPH |
|
|
06.10.2025 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
06.10.2025 |
|
|
Faktúra |
31/2025
|
el.en.
|
-31,25 |
s DPH |
|
|
07.03.2025 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
07.03.2025 |
|
|
Faktúra |
74/2025
|
el.en.
|
-26,44 |
s DPH |
|
|
10.06.2025 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
10.06.2025 |
|
|
Faktúra |
62/2025
|
el.en.
|
-26,37 |
s DPH |
|
|
07.05.2025 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
07.05.2025 |
|
|
Faktúra |
85/2026
|
el.en.
|
-21,44 |
s DPH |
|
|
30.06.2026 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
30.06.2026 |
|
|
Faktúra |
158/2025
|
el.en.
|
-4,08 |
s DPH |
|
|
06.11.2025 |
Energie2, a.s. |
ZŠ J.Stampayho s VJM |
|
|
06.11.2025 |
|
|
Faktúra |
24/2026
|
telefon
|
-2,48 |
s DPH |
|
|
20.02.2026 |
Orange Slovensko a.s. |
ZŠ J.Stampayho s VJM |
|
|
20.02.2026 |
|
|
Faktúra |
23/2026
|
telefon
|
-2,48 |
s DPH |
|
|
20.02.2026 |
Orange Slovensko a.s. |
ZŠ J.Stampayho s VJM |
|
|
20.02.2026 |
|
|
Faktúra |
22/2026
|
telefon
|
-0,39 |
s DPH |
|
|
20.02.2026 |
Orange Slovensko a.s. |
ZŠ J.Stampayho s VJM |
|
|
20.02.2026 |
|
|
Faktúra |
25/2026
|
telefon
|
0,04 |
s DPH |
|
|
24.02.2026 |
Orange Slovensko a.s. |
ZŠ J.Stampayho s VJM |
|
|
24.02.2026 |