|
|
Faktúra |
642
|
Chrien s.r.o.
|
857,28 |
s DPH |
|
|
23.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
641
|
Ján Krivulčík - DUO
|
1 464,11 |
s DPH |
|
|
19.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
660
|
StVPS
|
935,56 |
s DPH |
|
|
30.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
663
|
CBA Slovakia, a.s.
|
155,77 |
s DPH |
|
|
31.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
639
|
ŠKORVÁNEK PETER
|
122,90 |
s DPH |
|
|
23.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
605
|
ADDY Slovakia s.r.o.
|
979,31 |
s DPH |
|
|
27.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
615
|
Veolia Energia Brezno a.s.
|
117,80 |
s DPH |
|
|
03.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
614
|
Veolia Energia Brezno a.s.
|
288,45 |
s DPH |
|
|
03.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
612
|
HARPÚNA
|
276,08 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
611
|
MAQUITA spol s r.o.
|
21,90 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
610
|
SPP a.s.
|
910,00 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
609
|
Legalsoft
|
53,75 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
608
|
Prima Cop
|
165,42 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
604
|
Osobnyudaj.sk, s.r.o.
|
42,00 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
665
|
Domáce potreby Zuzana Nepšinská
|
109,77 |
s DPH |
|
|
30.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
603
|
Ing. Juraj Halama Učebné pomôcky SLOVAKIA
|
139,60 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
602
|
PAVELČÁKOVCI s.r.o.
|
112,00 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
601
|
ARKA, a.s.
|
55,34 |
s DPH |
|
|
01.10.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
681
|
Dašurie Račáková
|
96,00 |
s DPH |
|
|
31.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
676
|
Ján Roštár
|
288,00 |
s DPH |
|
|
31.10.2017 |
|
|
|
|
|
|
21.11.2023 |