|
|
Faktúra |
73
|
Slovak Telekom,a.s.
|
94,28 |
s DPH |
|
01.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
74
|
INMEDIA,s.r.o.
|
338,68 |
s DPH |
|
04.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
81
|
MESTO ZVOLEN
|
495,00 |
s DPH |
|
03.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
80
|
COOP Jednota Krupina
|
789,74 |
s DPH |
|
01.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
78
|
CHRIEN,s.r.o.
|
499,76 |
s DPH |
|
02.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
77
|
QUALITED Galanta
|
524,24 |
s DPH |
|
04.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
76
|
QUALITED Galanta
|
342,75 |
s DPH |
|
20.02.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
75
|
ATC-JR, s.r.o.
|
462,07 |
s DPH |
|
03.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
72
|
VAL Consult, s.r.o.
|
95,00 |
s DPH |
|
03.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
83
|
BELSPOL
|
211,63 |
s DPH |
|
13.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
71
|
Slov.plyn.priem.a.s.
|
1 838,00 |
s DPH |
|
01.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
70
|
Darfinger, s.r.o.
|
420,00 |
s DPH |
|
02.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
69
|
ASC Applied Software Consultans,Bratislava
|
250,00 |
s DPH |
|
02.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
68
|
PRAKTIKPUMPY SK,s.r.o.,Zvolen
|
20,26 |
s DPH |
|
27.02.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
67
|
SJ pri ZS Budca
|
188,76 |
s DPH |
|
23.02.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
66
|
SJ pri ZS Budca
|
900,24 |
s DPH |
|
23.02.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
65
|
Slovak Telekom,a.s.
|
89,43 |
s DPH |
|
01.01.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
82
|
Xepap, s.r.o., Zvolen
|
59,47 |
s DPH |
|
11.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
79
|
BELSPOL
|
72,26 |
s DPH |
|
02.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
84
|
QUALITED Galanta
|
314,98 |
s DPH |
|
13.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |