|
|
Objednávka |
2025325
|
Maliarske práce
|
7 294,40 |
s DPH |
|
|
19.12.2025 |
|
Milan Baláž |
Mgr. Mária Grnáčová |
Mgr. Adriana Moldová |
riaditeľka |
|
19.12.2025 |
|
|
Faktúra |
670537354
|
DF1048/2025 Mabonex2
|
224,56 |
s DPH |
|
CRZ 29/2025
|
19.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
1000697225
|
DF1044/2025 prac. oblečenie - kuchyne
|
1 305,03 |
s DPH |
2025314
|
|
19.12.2025 |
|
Dual BP, s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
20250433
|
DF1047/2025 Hortigroup 1
|
5 366,16 |
s DPH |
|
CRZ 72/2025
|
18.12.2025 |
|
Hortigroup s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
2520344316
|
DF1049/2025 Lunys 2
|
308,40 |
s DPH |
|
CRZ 83/2025
|
18.12.2025 |
|
Lunys, s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
2520344317
|
DF1050/2025 Lunys 1
|
326,35 |
s DPH |
|
CRZ 83/2025
|
18.12.2025 |
|
Lunys, s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
20250434
|
DF1046/2025 Hortigroup 2
|
4 555,93 |
s DPH |
|
CRZ 72/2025
|
18.12.2025 |
|
Hortigroup s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
670537355
|
DF1045/2025 Mabonex 1
|
224,53 |
s DPH |
|
CRZ 29/2025
|
18.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
202519792
|
DF1043/2025 nová legislatíva
|
35,00 |
s DPH |
2025041
|
|
17.12.2025 |
|
Dr. Josef Raabe, Slovensko, s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
2252208284
|
DF1042/2025 VF tlačivá
|
91,70 |
s DPH |
2025316
|
EDU 4/2018
|
16.12.2025 |
|
ŠEVT a.s. Bratislava |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Objednávka |
2025324
|
Dodávka filtrov do jednotky vzduchotechniky
|
5 680,00 |
s DPH |
|
|
16.12.2025 |
|
DSZ Agency s. r. o. |
Mgr. Mária Grnáčová |
Mgr. Adriana Moldová |
riaditeľka |
|
16.12.2025 |
|
|
Faktúra |
2520339674
|
DF1031/2025 Lunys 2
|
623,25 |
s DPH |
|
CRZ 27/2025
|
16.12.2025 |
|
Lunys, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
2520339544
|
DF1030/2025 Lunys 1
|
907,22 |
s DPH |
|
CRZ 27/2025
|
16.12.2025 |
|
Lunys, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
20250044
|
DF1022/2025 oprava kotla TV Komenského 3
|
873,61 |
s DPH |
2025270
|
|
15.12.2025 |
|
V.K.S. – INSTAL, s.r.o. |
|
|
|
15.12.2025 |
15.12.2025 |
|
|
Faktúra |
2512023
|
DF1023/2025 kancelárske potreby
|
821,88 |
s DPH |
2025320
|
CRZ 19/2024
|
15.12.2025 |
|
Euro Office+, s.r.o. |
|
|
|
15.12.2025 |
15.12.2025 |
|
|
Faktúra |
16110
|
DF1024/2025 školský autobus 112025
|
780,68 |
s DPH |
|
OU 55/2024
|
15.12.2025 |
|
Obecný úrad Bernolákovo |
|
|
|
15.12.2025 |
15.12.2025 |
|
|
Faktúra |
1202505513
|
DF1027/2025 učebnice 1.st
|
1 078,23 |
s DPH |
2025322
|
EDU6/2020
|
15.12.2025 |
|
AITEC, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
2520331919
|
DF1026/2025 Lunys 2
|
569,64 |
s DPH |
|
CRZ 27/2025
|
15.12.2025 |
|
Lunys, s.r.o. |
|
|
|
19.12.2025 |
15.12.2025 |
|
|
Objednávka |
2025323
|
Hygienické potreby
|
1 046,00 |
s DPH |
|
CRZ 22/2025
|
15.12.2025 |
|
CELUKIM Company Group, s.r.o. |
Mgr. Mária Grnáčová |
Mgr. Adriana Moldová |
riaditeľka |
|
16.12.2025 |
|
|
Faktúra |
2520331784
|
DF1025/2025 Lunys 1
|
543,67 |
s DPH |
|
CRZ 27/2025
|
15.12.2025 |
|
Lunys, s.r.o. |
|
|
|
19.12.2025 |
15.12.2025 |