|
|
Faktúra |
615
|
Technické služby
|
34,20 |
s DPH |
|
|
12.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
468
|
Veolia Energia Brezno a.s.
|
1 078,55 |
s DPH |
|
|
04.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
478
|
Technické služby
|
31,01 |
s DPH |
|
|
31.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
477
|
Marta Šimončičová
|
85,00 |
s DPH |
|
|
31.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
476
|
EDUXE Slovensko, s.r.o.
|
1 172,81 |
s DPH |
|
|
28.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
475
|
PEHA-FRUIT Ing. Potančok
|
318,74 |
s DPH |
|
|
03.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
474
|
Chrien s.r.o.
|
723,32 |
s DPH |
|
|
31.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
473
|
INMEDIA, spol. s.r.o.
|
420,56 |
s DPH |
|
|
03.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
472
|
Tatiana Meckova - DUO
|
805,76 |
s DPH |
|
|
07.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
471
|
Kovotyp,s.r.o.
|
67,20 |
s DPH |
|
|
03.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
470
|
Dašurie Račáková
|
96,00 |
s DPH |
|
|
31.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
469
|
Veolia Energia Brezno a.s.
|
751,69 |
s DPH |
|
|
04.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
467
|
Orbis Pictus Istropolitana
|
100,00 |
s DPH |
|
|
28.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
480
|
Ján Machovič EDEN
|
287,83 |
s DPH |
|
|
09.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
466
|
RAABE
|
85,90 |
s DPH |
|
|
28.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
464
|
SEGAS Galfy Lubomir
|
832,43 |
s DPH |
|
|
02.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
463
|
Tatiana Meckova - DUO
|
866,04 |
s DPH |
|
|
02.09.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
462
|
INMEDIA, spol. s.r.o.
|
603,03 |
s DPH |
|
|
27.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
461
|
Ján Machovič EDEN
|
763,27 |
s DPH |
|
|
26.08.2015 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
478
|
Ing. Ján Cibula TIMES-VT
|
249,31 |
s DPH |
|
|
30.09.2014 |
|
|
|
|
|
|
21.11.2023 |