|
|
Faktúra |
592
|
HSQ SLOVAKIA s.r.o.
|
182,20 |
s DPH |
|
|
05.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
578
|
Marek Hlavacik-komin.sl.
|
360,00 |
s DPH |
|
|
03.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
568
|
KAMIKO - HYGIENE s.r.o.
|
249,49 |
s DPH |
|
|
17.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
569
|
INMEDIA, spol. s.r.o.
|
917,05 |
s DPH |
|
|
13.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
570
|
Pekáreň u St. Klaus, s.r.o.
|
445,98 |
s DPH |
|
|
15.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
571
|
Ján Krivulčík - DUO
|
341,64 |
s DPH |
|
|
19.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
572
|
Chrien s.r.o.
|
129,36 |
s DPH |
|
|
17.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
573
|
STYK SERVIS
|
253,99 |
s DPH |
|
|
19.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
574
|
Chrien s.r.o.
|
644,50 |
s DPH |
|
|
19.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
575
|
Ján Machovič EDEN
|
702,92 |
s DPH |
|
|
20.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
576
|
Roman Mesiarik - REVTECH, s.r.o.
|
219,42 |
s DPH |
|
|
17.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
577
|
RAABE
|
45,05 |
s DPH |
|
|
18.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
579
|
PEHA-FRUIT Ing. Potančok
|
611,33 |
s DPH |
|
|
18.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
566
|
PEHA-FRUIT Ing. Potančok
|
1 313,89 |
s DPH |
|
|
11.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
580
|
Chrien s.r.o.
|
316,85 |
s DPH |
|
|
24.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
581
|
Ivan Vrbovsky-BORKA
|
588,00 |
s DPH |
|
|
24.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
582
|
HSQ SLOVAKIA s.r.o.
|
975,10 |
s DPH |
|
|
20.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
583
|
Prima Cop
|
137,16 |
s DPH |
|
|
26.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
584
|
Tatranská mliekáreň a.s.
|
1 058,48 |
s DPH |
|
|
21.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
585
|
Tatranská mliekáreň a.s.
|
9,60 |
s DPH |
|
|
21.09.2018 |
|
|
|
|
|
|
21.11.2023 |