|
|
Faktúra |
134
|
Peter Filipko.FitechBB
|
246,36 |
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 |
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 |
104
|
BELSPOL
|
304,00 |
s DPH |
|
30.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
118
|
Obec Budča
|
156,00 |
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 |
|
|
Faktúra |
109
|
Ing. Jozef Gatial
|
468,48 |
s DPH |
|
30.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
117
|
Obec Budča
|
1 211,00 |
s DPH |
|
30.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
105
|
QUALITED Galanta
|
700,25 |
s DPH |
|
27.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
108
|
CHRIEN,s.r.o.
|
334,02 |
s DPH |
|
27.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
107
|
CHRIEN,s.r.o.
|
246,34 |
s DPH |
|
27.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
106
|
ATC-JR, s.r.o.
|
840,82 |
s DPH |
|
26.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
101
|
INMEDIA,s.r.o.
|
128,94 |
s DPH |
|
26.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
100
|
CHRIEN,s.r.o.
|
539,89 |
s DPH |
|
20.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
99
|
BELSPOL
|
157,85 |
s DPH |
|
20.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
98
|
Slatinská pekáreň, s.r.o.
|
46,87 |
s DPH |
|
20.03.2026 |
|
|
|
|
|
|
|
|
19.05.2026 |
|
|
Faktúra |
97
|
Xepap, s.r.o., Zvolen
|
278,42 |
s DPH |
|
20.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
95
|
INMEDIA,s.r.o.
|
161,45 |
s DPH |
|
19.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |