|
|
Faktúra |
126
|
ATC-JR, s.r.o.
|
288,71 |
s DPH |
|
08.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
127
|
ATC-JR, s.r.o.
|
179,13 |
s DPH |
|
08.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
128
|
ATC-JR, s.r.o.
|
861,74 |
s DPH |
|
08.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
129
|
CHRIEN,s.r.o.
|
236,61 |
s DPH |
|
08.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
142
|
Xepap, s.r.o., Zvolen
|
168,94 |
s DPH |
|
08.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
120
|
DNPP s.r.o.
|
442,80 |
s DPH |
|
07.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
111
|
VAL Consult, s.r.o.
|
95,00 |
s DPH |
|
02.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
112
|
Marius Pedersen, a.s.
|
51,66 |
s DPH |
|
02.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
130
|
COOP Jednota Krupina
|
1 271,23 |
s DPH |
|
02.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
132
|
Slovak Telekom,a.s.
|
89,29 |
s DPH |
|
01.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
113
|
Slov.plyn.priem.a.s.
|
1 587,00 |
s DPH |
|
01.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
110
|
JABLOTRON Slovakia,s.r.o.
|
29,96 |
s DPH |
|
01.04.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
116
|
SJ pri ZS Budca
|
1 495,44 |
s DPH |
|
31.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
115
|
SJ pri ZS Budca
|
313,56 |
s DPH |
|
31.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
114
|
Stráže nad Zvolenom, s.r.o.
|
691,56 |
s DPH |
|
31.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
134
|
Peter Filipko.FitechBB
|
246,36 |
s DPH |
|
31.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
133
|
Peter Filipko.FitechBB
|
1 298,27 |
s DPH |
|
31.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
104
|
BELSPOL
|
304,00 |
s DPH |
|
30.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
102
|
Slatinská pekáreň, s.r.o.
|
58,59 |
s DPH |
|
30.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
103
|
INMEDIA,s.r.o.
|
132,40 |
s DPH |
|
30.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |