|
|
Faktúra |
655
|
StVPS
|
486,88 |
s DPH |
|
|
26.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
541
|
SIGNAL CENTRUM BB s.r.o.
|
348,13 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
529
|
Slovak Telekom, a.s.
|
93,44 |
s DPH |
|
|
01.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
530
|
Tatranská mliekáreň a.s.
|
111,74 |
s DPH |
|
|
03.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
531
|
PEHA-FRUIT Ing. Potančok
|
1 525,73 |
s DPH |
|
|
04.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
532
|
Ján Machovič EDEN
|
433,27 |
s DPH |
|
|
06.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
533
|
Ján Machovič EDEN
|
710,95 |
s DPH |
|
|
06.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
534
|
Faško Dušan-Interier- HOBBY- Centrum
|
263,21 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
535
|
Advice a Solution, s.r.o.
|
600,00 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
536
|
SIGNAL CENTRUM BB s.r.o.
|
139,20 |
s DPH |
|
|
05.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
537
|
EKOTEC spol. s r.o.
|
441,60 |
s DPH |
|
|
03.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
538
|
RAABE
|
42,76 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
539
|
SWAN plus, a.s.
|
39,37 |
s DPH |
|
|
05.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
540
|
EORBIS s.r.o.
|
115,00 |
s DPH |
|
|
08.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
542
|
HSQ SLOVAKIA s.r.o.
|
44,90 |
s DPH |
|
|
11.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
527
|
Veolia Energia Brezno a.s.
|
314,46 |
s DPH |
|
|
05.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
543
|
Mišura, s.r.o.
|
250,00 |
s DPH |
|
|
10.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
544
|
Veolia Energia Brezno a.s.
|
37,38 |
s DPH |
|
|
11.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
545
|
O2 Slovakia, s.r.o.
|
105,03 |
s DPH |
|
|
06.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
546
|
Domáce potreby Zuzana Nepšinská
|
364,27 |
s DPH |
|
|
31.08.2018 |
|
|
|
|
|
|
21.11.2023 |