|
|
Faktúra |
75
|
Slovak Telekom,a.s.
|
89,29 |
s DPH |
|
01.03.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
71
|
Slov.plyn.priem.a.s.
|
2 010,00 |
s DPH |
|
01.03.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
81
|
Slatinská pekáreň, s.r.o.
|
48,05 |
s DPH |
|
28.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
69
|
SJ pri ZS Budca
|
1 226,25 |
s DPH |
|
28.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
77
|
Ondrej Mihály-AGROTIM
|
192,03 |
s DPH |
|
28.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
76
|
INMEDIA,s.r.o.
|
235,34 |
s DPH |
|
28.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
70
|
SJ pri ZS Budca
|
245,25 |
s DPH |
|
28.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
68
|
Xepap, s.r.o., Zvolen
|
672,65 |
s DPH |
|
27.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
78
|
ATC-JR, s.r.o.
|
918,32 |
s DPH |
|
25.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
63
|
BELSPOL
|
99,32 |
s DPH |
|
24.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
62
|
GURMAN - ZV, s.r.o.
|
390,89 |
s DPH |
|
24.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
61
|
hchkr edu, s.r.o., Bratislava
|
1 590,00 |
s DPH |
|
21.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
65
|
CHRIEN,s.r.o.
|
235,70 |
s DPH |
|
20.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
67
|
Slatinská pekáreň, s.r.o.
|
49,90 |
s DPH |
|
20.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
60
|
COOP Servis s.r.o.
|
502,21 |
s DPH |
|
20.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
64
|
INMEDIA,s.r.o.
|
538,49 |
s DPH |
|
19.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
66
|
CHRIEN,s.r.o.
|
276,40 |
s DPH |
|
18.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
59
|
Ing. Jozef Gatial
|
311,24 |
s DPH |
|
17.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
57
|
BELSPOL
|
68,98 |
s DPH |
|
17.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |
|
|
Faktúra |
55
|
QUALITED Galanta
|
382,04 |
s DPH |
|
14.02.2025 |
|
|
|
|
|
|
|
|
17.10.2025 |