IDTypNázovPartnerDátumSuma
28746Faktúra tlačiareň Xerox
na základe 28686
T.S.BOHEMIA a.s.
Sladovní 103/3, 779 00 Olomouc, ČR
6230438126.09.2025 -0,03 €
bez DPH
28745Faktúra microsoft 365 Busines Basic
na základe 28500
Microsof Ireland Operations Limited
South County Business Park Leopardstown 18, Dublin
D18 P52126.09.2025 84,59 €
bez DPH
28744Faktúra microsoft 365 Busines Basic
na základe 28500
Microsof Ireland Operations Limited
South County Business Park Leopardstown 18, Dublin
D18 P52126.09.2025 5,60 €
bez DPH
28743Faktúra microsoft 365 Busines Basic
na základe 28500
Microsof Ireland Operations Limited
South County Business Park Leopardstown 18, Dublin
D18 P52126.09.2025 3,89 €
bez DPH
28742Faktúra microsoft 365 Busines Basic
na základe 28500
Microsof Ireland Operations Limited
South County Business Park Leopardstown 18, Dublin
D18 P52126.09.2025 78,56 €
bez DPH
28741Faktúra microsoft 365 Busines Basic
na základe 28500
Microsof Ireland Operations Limited
South County Business Park Leopardstown 18, Dublin
D18 P52126.09.2025 5,60 €
bez DPH
28740Faktúra microsoft 365 Busines Basic
na základe 28500
Microsof Ireland Operations Limited
South County Business Park Leopardstown 18, Dublin
D18 P52126.09.2025 77,80 €
bez DPH
28739Faktúra microsoft 365 Busines Basic
na základe 28500
Microsof Ireland Operations Limited
South County Business Park Leopardstown 18, Dublin
D18 P52126.09.2025 54,51 €
bez DPH
28738Faktúra spoluúčasť Mário Jozefy
Čs.parašutistov 31, 831 04 Bratislava
0001125.09.2025 100,00 €
s DPH
28737Faktúra telekomunikačné služby Slovak Telekom, a.s.
Bajkalská 28, 817 62 Bratislava
3576346925.09.2025 444,14 €
s DPH