|
|
Faktúra |
655
|
StVPS
|
486,88 |
s DPH |
|
|
26.10.2017 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
576
|
EUROGASTROP, s.r.o.
|
36 560,22 |
s DPH |
|
|
29.08.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
568
|
Veolia Energia Brezno a.s.
|
1 215,19 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
569
|
Veolia Energia Brezno a.s.
|
703,62 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
570
|
Stredosl.energetika,a.s.
|
794,00 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
571
|
Stredosl.energetika,a.s.
|
99,00 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
572
|
Stredosl.energetika,a.s.
|
221,00 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
573
|
Stredosl.energetika,a.s.
|
1 117,00 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
574
|
Stredosl.energetika,a.s.
|
149,00 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
575
|
SPP a.s.
|
939,00 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
577
|
Chrien s.r.o.
|
789,86 |
s DPH |
|
|
30.08.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
595
|
ADDY Slovakia s.r.o.
|
42,50 |
s DPH |
|
|
28.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
578
|
ADDY Slovakia s.r.o.
|
589,01 |
s DPH |
|
|
30.08.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
579
|
Osobnyudaj.sk, s.r.o.
|
42,00 |
s DPH |
|
|
01.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
580
|
Prima Cop
|
352,32 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
581
|
Ivan Vrbovsky-BORKA
|
980,00 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
582
|
INMEDIA, spol. s.r.o.
|
1 166,54 |
s DPH |
|
|
30.08.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
583
|
SADEX-SM s.r.o
|
16 834,82 |
s DPH |
|
|
05.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
584
|
Tatranská mliekáreň a.s.
|
8,41 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
585
|
Tatranská mliekáreň a.s.
|
496,43 |
s DPH |
|
|
02.09.2019 |
|
|
|
|
|
|
21.11.2023 |