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Firma : Obec Jasov | | Dátum tlače: 22.6.2012 | |
| | | | | Zoznam prijatých faktúr | | Strana : 1 z 1 | |
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Dátum od : 01.01.2012 do : 31.01.2012 | | | Číslo od : do : | | | | | | | | | | |
Strediská : VŠETKY | | | Zákazky : VŠETKY | | | | | | | | | | |
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Číslo | Dát. zarad. | Firma | Čiastka | DPH | Celkom | Zaplatené | Zaplatiť | Typ | Str. |
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120001 | 04.01.2012 | DOXX stravne listky s.r.o. | 472,98 | 1,00 | 473,98 | 473,98 | 0,00 | 40 | 2 |
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| Text | MJ | PočetMJ | CenaMJ | Celkom | | | | | |
| stravné lístky | ks | 130,00 | 3,60 | 468,00 | | | | | |
| odmena | ks | 1,00 | 4,98 | 4,98 | | | | | |
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120002 | 10.01.2012 | Kooperatíva poisťovňa, a.s. | 209,11 | 0,00 | 209,11 | 209,11 | 0,00 | 39 | |
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| Text | MJ | PočetMJ | CenaMJ | Celkom | | | | | |
| poistenie | ks | 1,00 | 209,11 | 209,11 | | | | | |
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120003 | 20.01.2012 | Magyar Jan | 5 478,73 | 1 095,75 | 6 574,48 | 6 574,48 | 0,00 | 40 | |
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| Text | MJ | PočetMJ | CenaMJ | Celkom | | | | | |
| za ťažbu a približovanie | ks | 326,85 | 14,50 | 4 739,33 | | | | | |
| za ťažbu a približovanie | ks | 42,00 | 16,50 | 693,00 | | | | | |
| manipulácia | prm | 20,00 | 2,32 | 46,40 | | | | | |
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120004 | 20.01.2012 | Z.I.D., s.r.o. | 237,84 | 0,00 | 237,84 | 237,84 | 0,00 | 39 | |
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| Text | MJ | PočetMJ | CenaMJ | Celkom | | | | | |
| reprezentačné | ks | 1,00 | 237,84 | 237,84 | | | | | |
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120005 | 23.01.2012 | FORESTA SK a.s. | 13,28 | 2,66 | 15,94 | 15,94 | 0,00 | 40 | |
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| Text | MJ | PočetMJ | CenaMJ | Celkom | | | | | |
| import údajov LHP | ks | 1,00 | 13,28 | 13,28 | | | | | |
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120006 | 25.01.2012 | Slovak Telekom, a.s. | 20,16 | 3,33 | 23,49 | 23,49 | 0,00 | 40 | |
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| Text | MJ | PočetMJ | CenaMJ | Celkom | | | | | |
| za telefón | ks | 1,00 | 16,66 | 16,66 | | | | | |
| upomienka | ks | 1,00 | 3,50 | 3,50 | | | | | |
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120013 | 30.01.2012 | Orange Slovensko a.s. | 20,17 | 4,03 | 24,20 | 24,17 | 0,03 | 40 | |
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| Text | MJ | PočetMJ | CenaMJ | Celkom | | | | | |
| za telefón | ks | 1,00 | 20,17 | 20,17 | | | | | |
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Celkom | | | | | 6 452,27 | 1 106,77 | 7 559,04 | 7 559,01 | 0,03 | | | | |
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YPFM070023, 6.80.694, (C) MRP - Company, s.r.o., P.O.BOX 94, 977 01 Brezno | | | |