|
|
Faktúra |
636
|
Chrien s.r.o.
|
1 300,96 |
s DPH |
|
|
24.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
629
|
Ján Machovič EDEN
|
809,96 |
s DPH |
|
|
24.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
634
|
Tatranská mliekáreň a.s.
|
9,48 |
s DPH |
|
|
23.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
630
|
RAABE
|
126,96 |
s DPH |
|
|
23.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
624
|
Vema s.r.o.
|
54,00 |
s DPH |
|
|
23.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
627
|
Ján Krivulčík - DUO
|
943,06 |
s DPH |
|
|
23.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
637
|
PEHA-FRUIT Ing. Potančok
|
887,11 |
s DPH |
|
|
20.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
623
|
Miloš Németh HAKA
|
27,91 |
s DPH |
|
|
20.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
625
|
Mišura, s.r.o.
|
250,00 |
s DPH |
|
|
19.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
626
|
Mišura, s.r.o.
|
166,00 |
s DPH |
|
|
19.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
618
|
Chrien s.r.o.
|
137,40 |
s DPH |
|
|
18.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
640
|
Orbis Pictus Istropolitana
|
450,00 |
s DPH |
|
|
18.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
621
|
MEGABOOKS SK, spol. s r.o.
|
29,80 |
s DPH |
|
|
18.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
616
|
Ivan Blažo - iBEX
|
316,56 |
s DPH |
|
|
17.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
620
|
Prima Cop
|
99,84 |
s DPH |
|
|
17.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
622
|
RAABE
|
46,75 |
s DPH |
|
|
17.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
611
|
Chrien s.r.o.
|
332,96 |
s DPH |
|
|
16.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
619
|
Ján Krivulčík - DUO
|
925,79 |
s DPH |
|
|
16.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
631
|
ROMAN MESIARIK - REVTECH
|
237,80 |
s DPH |
|
|
16.09.2019 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
617
|
Pekáreň u St. Klaus, s.r.o.
|
430,30 |
s DPH |
|
|
15.09.2019 |
|
|
|
|
|
|
21.11.2023 |