|
|
Faktúra |
474
|
Chrien s.r.o.
|
723,32 |
s DPH |
|
|
31.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
506
|
RAABE
|
42,88 |
s DPH |
|
|
31.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
517
|
Slovak Telekom, a.s.
|
97,57 |
s DPH |
|
|
02.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
516
|
Dašurie Račáková
|
322,25 |
s DPH |
|
|
31.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
515
|
Branislav Tatar - ALLEGRO
|
63,00 |
s DPH |
|
|
06.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
514
|
Hagleitner hygiene Slovensko, s.r.o.
|
241,27 |
s DPH |
|
|
02.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
513
|
Ľubomír Gálfy - Firma SEGAS
|
1 079,51 |
s DPH |
|
|
06.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
512
|
Ján Roštár
|
103,68 |
s DPH |
|
|
31.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
511
|
Veolia Energia Brezno a.s.
|
715,12 |
s DPH |
|
|
05.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
510
|
Veolia Energia Brezno a.s.
|
556,48 |
s DPH |
|
|
05.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
509
|
KOLLMANN s.r.o.
|
185,40 |
s DPH |
|
|
31.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
508
|
Poradca s.r.o.
|
29,40 |
s DPH |
|
|
28.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
507
|
Rebus RR s.r.o.
|
15,00 |
s DPH |
|
|
31.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
671
|
Stredosl.energetika,a.s.
|
149,00 |
s DPH |
|
|
01.10.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
505
|
SPP a.s.
|
699,00 |
s DPH |
|
|
01.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
519
|
Pekáreň u St. Klaus, s.r.o.
|
188,18 |
s DPH |
|
|
31.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
504
|
CBA Slovakia, a.s.
|
16,46 |
s DPH |
|
|
31.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
503
|
Tatranská mliekáreň a.s.
|
1 258,20 |
s DPH |
|
|
02.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
502
|
Gigacomputer
|
192,49 |
s DPH |
|
|
31.08.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
501
|
Lukáš Cabala
|
43,40 |
s DPH |
|
|
02.09.2016 |
|
|
|
|
|
|
21.11.2023 |