|
|
Faktúra |
349/2022
|
(Bez popisu)
|
53,00 |
s DPH |
228/2022
|
|
12.08.2022 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Vančíková Ľubomíra |
|
|
25.09.2022 |
|
|
Faktúra |
323/2025
|
(Bez popisu)
|
119,20 |
s DPH |
208/2025
|
|
12.08.2025 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
12.08.2025 |
18.08.2025 |
|
|
Faktúra |
463/2023
|
(Bez popisu)
|
172,44 |
s DPH |
312/2023
|
|
07.11.2023 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
|
11.01.2024 |
|
|
Faktúra |
382/2025
|
(Bez popisu)
|
541,41 |
s DPH |
243/2025
|
|
29.09.2025 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
30.09.2025 |
25.12.2025 |
|
|
Faktúra |
89/2024
|
(Bez popisu)
|
34,00 |
s DPH |
55/2024
|
|
29.02.2024 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
29.02.2024 |
18.06.2024 |
|
|
Faktúra |
373/2025
|
(Bez popisu)
|
369,00 |
s DPH |
234/2025
|
|
19.09.2025 |
Mrázek Petr |
|
Mgr. Rudová Anna |
|
19.09.2025 |
25.12.2025 |
|
|
Faktúra |
608/2022
|
(Bez popisu)
|
1 224,60 |
s DPH |
427/2022
|
|
21.12.2022 |
Chudic Ondrej |
|
Mgr. Vančíková Ľubomíra |
|
|
30.01.2023 |
|
|
Faktúra |
43/2026
|
(Bez popisu)
|
77,21 |
s DPH |
18/2026
|
|
05.02.2026 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
05.02.2026 |
25.03.2026 |
|
|
Faktúra |
341/2025
|
(Bez popisu)
|
59,22 |
s DPH |
212/2025
|
|
28.08.2025 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
28.08.2025 |
12.09.2025 |
|
|
Faktúra |
340/2025
|
(Bez popisu)
|
203,00 |
s DPH |
211/2025
|
|
28.08.2025 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
28.08.2025 |
12.09.2025 |
|
|
Faktúra |
417/2023
|
(Bez popisu)
|
983,94 |
s DPH |
277/2023
|
|
06.10.2023 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
|
11.01.2024 |
|
|
Faktúra |
322/2025
|
(Bez popisu)
|
1 385,39 |
s DPH |
207/2025
|
|
12.08.2025 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
12.08.2025 |
18.08.2025 |
|
|
Faktúra |
464/2023
|
(Bez popisu)
|
581,54 |
s DPH |
313/2023
|
|
07.11.2023 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
|
11.01.2024 |
|
|
Faktúra |
106/2022
|
(Bez popisu)
|
19,50 |
s DPH |
63/2022
|
|
11.03.2022 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Vančíková Ľubomíra |
|
|
01.04.2022 |
|
|
Faktúra |
600/2024
|
(Bez popisu)
|
109,26 |
s DPH |
413/2024
|
|
18.12.2024 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
18.12.2024 |
31.12.2024 |
|
|
Faktúra |
601/2024
|
(Bez popisu)
|
174,97 |
s DPH |
414/2024
|
|
18.12.2024 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
18.12.2024 |
31.12.2024 |
|
|
Faktúra |
222/2022
|
(Bez popisu)
|
83,00 |
s DPH |
147/2022
|
|
23.05.2022 |
Chudic Ondrej |
|
Mgr. Vančíková Ľubomíra |
|
|
14.06.2022 |
|
|
Faktúra |
77/2026
|
(Bez popisu)
|
12,85 |
s DPH |
46/2026
|
|
27.02.2026 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
27.02.2026 |
25.03.2026 |
|
|
Faktúra |
78/2026
|
(Bez popisu)
|
270,00 |
s DPH |
47/2026
|
|
27.02.2026 |
Mgr. Linda Pittnerová |
|
Mgr. Rudová Anna |
|
27.02.2026 |
25.03.2026 |
|
|
Faktúra |
3/2025
|
(Bez popisu)
|
123,08 |
s DPH |
1/2025
|
|
15.01.2025 |
CONSTRUCT Ing. Milan Podhora |
|
Mgr. Rudová Anna |
|
15.01.2025 |
24.03.2025 |