|
|
Faktúra |
552
|
RAABE
|
41,45 |
s DPH |
|
|
10.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
550
|
Slovanet
|
25,80 |
s DPH |
|
|
10.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
549
|
Slovanet
|
16,03 |
s DPH |
|
|
10.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
548
|
Slovanet
|
16,03 |
s DPH |
|
|
10.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
540
|
EORBIS s.r.o.
|
115,00 |
s DPH |
|
|
08.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
562
|
Slovak Telekom, a.s.
|
12,19 |
s DPH |
|
|
08.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
535
|
Advice a Solution, s.r.o.
|
600,00 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
538
|
RAABE
|
42,76 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
556
|
Chrien s.r.o.
|
229,25 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
541
|
SIGNAL CENTRUM BB s.r.o.
|
348,13 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
534
|
Faško Dušan-Interier- HOBBY- Centrum
|
263,21 |
s DPH |
|
|
07.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
532
|
Ján Machovič EDEN
|
433,27 |
s DPH |
|
|
06.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
533
|
Ján Machovič EDEN
|
710,95 |
s DPH |
|
|
06.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
545
|
O2 Slovakia, s.r.o.
|
105,03 |
s DPH |
|
|
06.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
559
|
Mišura, s.r.o.
|
166,00 |
s DPH |
|
|
06.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
536
|
SIGNAL CENTRUM BB s.r.o.
|
139,20 |
s DPH |
|
|
05.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
539
|
SWAN plus, a.s.
|
39,37 |
s DPH |
|
|
05.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
527
|
Veolia Energia Brezno a.s.
|
314,46 |
s DPH |
|
|
05.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
526
|
Veolia Energia Brezno a.s.
|
48,31 |
s DPH |
|
|
05.09.2018 |
|
|
|
|
|
|
21.11.2023 |
|
|
Faktúra |
531
|
PEHA-FRUIT Ing. Potančok
|
1 525,73 |
s DPH |
|
|
04.09.2018 |
|
|
|
|
|
|
21.11.2023 |