|
|
Faktúra |
4060
|
FIBEZ, s.r.o.
|
66,38 |
s DPH |
|
|
04.04.2022 |
|
|
|
|
|
06.09.2022 |
|
|
Faktúra |
4142
|
IVES org.pre inf.VS
|
83,65 |
s DPH |
|
|
14.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4129
|
Paulíny Andrej
|
200,00 |
s DPH |
|
|
26.08.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4130
|
LITTERA-Richard Šrobár
|
330,00 |
s DPH |
|
|
26.08.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4131
|
VLNA Michal
|
3 715,00 |
s DPH |
|
|
03.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4132
|
Websupport, s.r.o.
|
15,00 |
s DPH |
|
|
03.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4133
|
Ticket Service,s.r.o.
|
1 084,03 |
s DPH |
|
|
03.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4134
|
ILLE-Papier-Service SK s.r.o.
|
44,59 |
s DPH |
|
|
04.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4135
|
DAMITO s.r.o.
|
17,70 |
s DPH |
|
|
04.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4136
|
Office DEPOT
|
387,55 |
s DPH |
|
|
04.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4137
|
KALIBRA SK s.r.o.
|
525,48 |
s DPH |
|
|
04.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4138
|
Slovenská legálna metrológia, n.p.
|
30,00 |
s DPH |
|
|
07.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4139
|
FIBEZ, s.r.o.
|
66,38 |
s DPH |
|
|
07.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4140
|
Libera Terra, s.r.o.
|
1 276,50 |
s DPH |
|
|
09.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4141
|
SOFT-GL s.r.o.
|
48,00 |
s DPH |
|
|
14.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4143
|
Obec SOBLAHOV
|
40,61 |
s DPH |
|
|
14.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4127
|
Themis- Martin Vancák
|
82,54 |
s DPH |
|
|
18.08.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4144
|
Slovak Telekom, a.s.
|
23,39 |
s DPH |
|
|
14.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4145
|
EKOTEC spol. s.r.o.
|
153,00 |
s DPH |
|
|
14.09.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
4146
|
ZSE energia, a.s.-
|
150,00 |
s DPH |
|
|
14.09.2020 |
|
|
|
|
|
07.10.2020 |