|
|
Faktúra |
317
|
LAWEX,s.r.o.,Banská Bystrica
|
5 587,89 |
s DPH |
|
03.11.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
315
|
QUALITED Galanta
|
759,56 |
s DPH |
|
03.11.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Objednávka |
14
|
Xepap, s.r.o., Zvolen
|
0,00 |
s DPH |
|
03.11.2025 |
|
|
|
|
|
|
|
|
26.02.2026 |
|
|
Faktúra |
312
|
ATC-JR, s.r.o.
|
123,57 |
s DPH |
|
03.11.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Objednávka |
15
|
NAY a.s.
|
0,00 |
s DPH |
|
03.11.2025 |
|
|
|
|
|
|
|
|
26.02.2026 |
|
|
Faktúra |
311
|
COOP Jednota Krupina
|
1 499,18 |
s DPH |
|
02.11.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
331
|
L&R team s.r.o.
|
148,20 |
s DPH |
|
01.11.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
310
|
Slovak Telekom,a.s.
|
89,57 |
s DPH |
|
01.11.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
307
|
Slov.plyn.priem.a.s.
|
1 931,00 |
s DPH |
|
01.11.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
313
|
INMEDIA,s.r.o.
|
211,25 |
s DPH |
|
31.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
300
|
GROTTO TRADE
|
1 017,93 |
s DPH |
|
29.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
318
|
Stredosl.vod.spol.,a.s.
|
315,62 |
s DPH |
|
29.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
306
|
Náš Poklad s.r.o.
|
36,00 |
s DPH |
|
29.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
308
|
PRESKOLY.SK
|
44,29 |
s DPH |
|
29.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
305
|
Up Slovensko,s.r.o.
|
5 405,45 |
s DPH |
|
28.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Objednávka |
13
|
LAWEX,s.r.o.,Banská Bystrica
|
0,00 |
s DPH |
|
27.10.2025 |
|
|
|
|
|
|
|
|
26.02.2026 |
|
|
Faktúra |
343
|
Komensky,s.r.o.
|
338,00 |
s DPH |
|
27.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Faktúra |
301
|
BELSPOL
|
109,58 |
s DPH |
|
27.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |
|
|
Objednávka |
12
|
LAWEX,s.r.o.,Banská Bystrica
|
0,00 |
s DPH |
|
27.10.2025 |
|
|
|
|
|
|
|
|
26.02.2026 |
|
|
Faktúra |
302
|
SEVT a.s.
|
162,40 |
s DPH |
|
24.10.2025 |
|
|
|
|
|
|
|
|
25.02.2026 |