|
|
Faktúra |
|
Z+M servis
|
160,61 |
s DPH |
|
|
30.07.2025 |
|
|
|
|
|
30.07.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
33,84 |
s DPH |
|
|
11.07.2025 |
|
|
|
|
|
14.07.2025 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
11.07.2025 |
|
|
|
|
|
15.12.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
270,00 |
s DPH |
|
|
10.07.2025 |
|
|
|
|
|
18.07.2025 |
|
|
Faktúra |
|
SSE
|
1 737.00 |
s DPH |
|
|
10.07.2025 |
|
|
|
|
|
12.07.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
85,34 |
s DPH |
|
|
10.07.2025 |
|
|
|
|
|
12.07.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
07.07.2025 |
|
|
|
|
|
12.07.2025 |
|
|
Faktúra |
|
Slovak Telekom
|
294,38 |
s DPH |
|
|
06.07.2025 |
|
|
|
|
|
12.07.2025 |
|
|
Faktúra |
|
ZSE
|
228,25 |
s DPH |
|
|
06.07.2025 |
|
|
|
|
|
12.07.2025 |
|
|
Faktúra |
|
ZSE
|
60,34 |
s DPH |
|
|
06.07.2025 |
|
|
|
|
|
22.09.2025 |
|
|
Faktúra |
|
ZSE
|
213,91 |
s DPH |
|
|
06.07.2025 |
|
|
|
|
|
12.07.2025 |
|
|
Faktúra |
|
Z+M servis
|
160,61 |
s DPH |
|
|
30.06.2025 |
|
|
|
|
|
30.06.2025 |
|
|
Faktúra |
|
ASC
|
531,00 |
s DPH |
|
|
24.06.2025 |
|
|
|
|
|
26.06.2025 |
|
|
Faktúra |
|
Preškoly
|
1 255,70 |
s DPH |
|
|
23.06.2025 |
|
|
|
|
|
25.06.2025 |
|
|
Faktúra |
|
SN real. s.r.o.
|
100,00 |
s DPH |
|
|
12.06.2025 |
|
|
|
|
|
15.12.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
33,84 |
s DPH |
|
|
11.06.2025 |
|
|
|
|
|
14.06.2025 |
|
|
Faktúra |
|
SSE
|
1 737.00 |
s DPH |
|
|
10.06.2025 |
|
|
|
|
|
12.06.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
85,34 |
s DPH |
|
|
10.06.2025 |
|
|
|
|
|
12.06.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
4,91 |
s DPH |
|
|
07.06.2025 |
|
|
|
|
|
12.06.2025 |
|
|
Faktúra |
|
ZSE
|
62,46 |
s DPH |
|
|
06.06.2025 |
|
|
|
|
|
12.06.2025 |