|
|
Faktúra |
541
|
PEHA-FRUIT Ing. Potančok
|
772,94 |
s DPH |
|
|
03.09.2016 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
514
|
Slovak Telekom, a.s.
|
16,92 |
s DPH |
|
|
08.09.2012 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
405
|
Signal centrum s.r.o.
|
28,80 |
s DPH |
|
|
04.09.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
404
|
Dalkia Brezno a.s.
|
673,31 |
s DPH |
|
|
03.09.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
403
|
Dalkia Brezno a.s.
|
829,07 |
s DPH |
|
|
03.09.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
402
|
Dašurie Račáková
|
96,00 |
s DPH |
|
|
31.08.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
401
|
Marta Šimončičová
|
85,00 |
s DPH |
|
|
31.08.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
400
|
Marta Šimončičová
|
300,00 |
s DPH |
|
|
03.09.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
399
|
Marta Šimončičová
|
294,00 |
s DPH |
|
|
03.09.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
398
|
PEHA-FRUIT Ing. Potancok
|
458,97 |
s DPH |
|
|
04.09.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
397
|
ADDY Slovakia s.r.o.
|
39,60 |
s DPH |
|
|
30.08.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
508
|
Bučková Marta
|
2 650,20 |
s DPH |
|
|
30.09.2012 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
407
|
Igor Hálka
|
4 974,10 |
s DPH |
|
|
04.09.2013 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
486
|
Martin Perichta
|
193,84 |
s DPH |
|
|
30.09.2012 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
484
|
Ján Račák, RADO-LIFT združenie
|
95,60 |
s DPH |
|
|
30.09.2012 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
483
|
SPOHYPO Rimavská Sobota, a.s.
|
66,00 |
s DPH |
|
|
30.09.2012 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
482
|
Chrien s.r.o.
|
202,92 |
s DPH |
|
|
30.09.2012 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
478
|
Marta Šimončičová
|
85,00 |
s DPH |
|
|
30.09.2012 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
477
|
CBA Slovakia, s.r.o.
|
57,35 |
s DPH |
|
|
28.09.2012 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
476
|
HOOK, s.r.o.
|
88,50 |
s DPH |
|
|
24.09.2012 |
|
|
|
|
|
|
21.11.2023 |