|
|
Faktúra |
253
|
Slovak Telekom,a.s.
|
80,56 |
s DPH |
|
01.09.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
239
|
Slov.plyn.priem.a.s.
|
1 450,00 |
s DPH |
|
01.09.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
230
|
CHRIEN,s.r.o.
|
183,50 |
s DPH |
|
31.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
240
|
TOPICO, s.r.o.
|
808,80 |
s DPH |
|
28.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
238
|
SOMI Systems a.s., Banská Bystrica
|
576,00 |
s DPH |
|
28.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
236
|
ATC-JR, s.r.o.
|
462,14 |
s DPH |
|
28.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
235
|
ATC-JR, s.r.o.
|
568,10 |
s DPH |
|
28.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
234
|
ATC-JR, s.r.o.
|
638,67 |
s DPH |
|
28.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
233
|
ATC-JR, s.r.o.
|
457,58 |
s DPH |
|
28.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
232
|
ATC-JR, s.r.o.
|
562,86 |
s DPH |
|
28.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
231
|
ATC-JR, s.r.o.
|
448,37 |
s DPH |
|
28.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
274
|
Peter Filipko.FitechBB
|
750,00 |
s DPH |
|
26.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
249
|
REPOS.SK,s.r.o.
|
639,41 |
s DPH |
|
24.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
241
|
Generali Poistovna,a.s.
|
739,75 |
s DPH |
|
23.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
273
|
AITEC,s.r.o.
|
110,88 |
s DPH |
|
23.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
272
|
Richard Šrobár-Littera
|
1 083,20 |
s DPH |
|
21.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
271
|
TAKTIK,Košice
|
2 168,50 |
s DPH |
|
08.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
270
|
SOMI Applications,s.r.o.
|
225,00 |
s DPH |
|
07.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
227
|
LiberaTerra,s.r.o., Bratislava
|
965,80 |
s DPH |
|
07.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |
|
|
Faktúra |
226
|
L&R team s.r.o.
|
144,59 |
s DPH |
|
01.08.2023 |
|
|
|
|
|
|
|
|
08.12.2023 |