|
Faktúra |
310
|
SJ pri ZS Budca
|
845,13 |
s DPH |
|
28.10.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
311
|
SJ pri ZS Budca
|
159,57 |
s DPH |
|
28.10.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
312
|
SEVT a.s.
|
64,12 |
s DPH |
|
29.10.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
313
|
Stredosl.vod.spol.,a.s.
|
249,32 |
s DPH |
|
28.10.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
314
|
Slov.plyn.priem.a.s.
|
1 101,00 |
s DPH |
|
01.11.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
315
|
ATC-JR, s.r.o.
|
383,88 |
s DPH |
|
04.11.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
334
|
Obec Budča
|
416,40 |
s DPH |
|
20.11.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
336
|
Valman, s.r.o.
|
41,80 |
s DPH |
|
25.11.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
371
|
KLEMO,s.r.o.
|
110,00 |
s DPH |
|
18.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
363
|
Stores inSPORTline SK s.r.o., Trenčín
|
165,60 |
s DPH |
|
17.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
357
|
MESTO ZVOLEN
|
495,00 |
s DPH |
|
03.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
358
|
LAWEX,s.r.o.,Banská Bystrica
|
1 761,16 |
s DPH |
|
04.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
359
|
A-Z Gastro s.r.o. Banská Bystrica
|
312,00 |
s DPH |
|
05.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
360
|
Slovak Telekom,a.s.
|
83,48 |
s DPH |
|
02.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
361
|
INTEGRA, n.o.
|
1 276,00 |
s DPH |
|
13.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
362
|
CHRIEN,s.r.o.
|
77,76 |
s DPH |
|
12.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
364
|
Stores inSPORTline SK s.r.o., Trenčín
|
311,70 |
s DPH |
|
17.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
355
|
Little Fox,s.r.o.
|
2 938,00 |
s DPH |
|
06.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
365
|
Up Slovensko,s.r.o.
|
789,69 |
s DPH |
|
17.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |
|
Faktúra |
366
|
UČEBNÉ POMOCKY SLOVAKIA
|
731,94 |
s DPH |
|
17.12.2019 |
|
|
|
|
|
|
|
|
15.06.2020 |