|
|
Faktúra |
84
|
QUALITED Galanta
|
314,98 |
s DPH |
|
13.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
92
|
Sociálny podnik obce Budča, s.r.o. r.s.p.
|
1 903,48 |
s DPH |
|
13.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
85
|
INMEDIA,s.r.o.
|
344,87 |
s DPH |
|
12.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
87
|
ATC-JR, s.r.o.
|
1 209,21 |
s DPH |
|
11.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
82
|
Xepap, s.r.o., Zvolen
|
59,47 |
s DPH |
|
11.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
91
|
Slatinská pekáreň, s.r.o.
|
74,21 |
s DPH |
|
10.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
86
|
ATC-JR, s.r.o.
|
351,32 |
s DPH |
|
10.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
88
|
BELSPOL
|
133,81 |
s DPH |
|
06.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
89
|
CHRIEN,s.r.o.
|
596,04 |
s DPH |
|
06.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
90
|
CHRIEN,s.r.o.
|
16,07 |
s DPH |
|
06.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Objednávka |
17
|
Xepap, s.r.o., Zvolen
|
59,47 |
s DPH |
|
04.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
77
|
QUALITED Galanta
|
524,24 |
s DPH |
|
04.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
74
|
INMEDIA,s.r.o.
|
338,68 |
s DPH |
|
04.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
72
|
VAL Consult, s.r.o.
|
95,00 |
s DPH |
|
03.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
81
|
MESTO ZVOLEN
|
495,00 |
s DPH |
|
03.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
75
|
ATC-JR, s.r.o.
|
462,07 |
s DPH |
|
03.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Objednávka |
18
|
PROMO DESIGN s.r.o., Zvolen
|
767,52 |
s DPH |
|
02.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
79
|
BELSPOL
|
72,26 |
s DPH |
|
02.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
78
|
CHRIEN,s.r.o.
|
499,76 |
s DPH |
|
02.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |
|
|
Faktúra |
69
|
ASC Applied Software Consultans,Bratislava
|
250,00 |
s DPH |
|
02.03.2026 |
|
|
|
|
|
|
|
|
25.03.2026 |