Content
Contract list, Invoice list, Order list
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| Date of publication | Invoice no. Description of fulfilment |
price * | Contractor Customer |
|---|---|---|---|
| 10.05.2019 |
ver.obstar.porad.4.Q/19 |
348,00 EUR |
Ladislav Bús František Hontvári |
| 10.05.2019 |
spotr.plynu 04/20 OcU |
137,00 EUR |
Slov.plyn.priemysel,a.s František Hontvári |
| 10.05.2019 |
spotr.plynu 04/20 MŠ |
76,00 EUR |
Slov.plyn.priemysel,a.s František Hontvári |
| 10.05.2019 |
spotr.plynu 04/20 PO |
131,00 EUR |
Slov.plyn.priemysel,a.s František Hontvári |
| 10.05.2019 |
TJ popl.03/20 |
418,40 EUR |
Slovenský futbalový zväz František Hontvári |
| 10.05.2019 |
MS dovoz stravy 03/20 |
85,00 EUR |
Spojena skola František Hontvári |
| 10.05.2019 |
strav.dôch.03/20 |
63,00 EUR |
Spojena skola František Hontvári |
| 10.05.2019 |
popl.MB 03/20 Z |
23,00 EUR |
Slovak Telecom a.s. František Hontvári |
| 10.05.2019 |
popl.MB 03/20 Cs |
20,00 EUR |
Slovak Telecom a.s. František Hontvári |
| 10.05.2019 |
popl.tel.03/20 OcU,MŠ |
56,06 EUR |
Slovak Telecom a.s. František Hontvári |
| 10.05.2019 |
spotr.vody 1.Q/2019 |
151,66 EUR |
Zsl.vodar.spoloc.a.s. František Hontvári |
| 10.05.2019 |
popl.tel.12/19 OcU,MŠ |
56,06 EUR |
Slovak Telecom a.s. František Hontvári |
| 10.05.2019 |
vyúčt.plynu 2019 MŠ |
10,50 EUR |
Slov.plyn.priemysel,a.s František Hontvári |
* The above given price is final. In case that the party to contract is VAT payer, the price is given incl. VAT..
