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Objednávka |
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s DPH |
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09.12.2025 |
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Faktúra |
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120/2020 obedy PTŠ 03 z dotácie
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s DPH |
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07.07.2020 |
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Objednávka |
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s DPH |
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09.12.2025 |
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Objednávka |
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s DPH |
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09.12.2025 |
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Objednávka |
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s DPH |
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09.12.2025 |
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Faktúra |
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s DPH |
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23.02.2017 |
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Faktúra |
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281/2022 rekonfigurácie siete SWAN, IP telefon. wifi, tlač.
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s DPH |
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15.06.2022 |
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Faktúra |
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prenájom kopírky NŠ, 197/2022 prenájom kopíriek - prístavba, 197/2022 prenájom kopíriek SŠ
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s DPH |
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06.05.2022 |
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Objednávka |
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s DPH |
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09.12.2025 |
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Faktúra |
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121/2020 obedy PTŠ 03 z VLP
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s DPH |
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07.07.2020 |
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Faktúra |
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s DPH |
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1 / 10 |
30.05.2024 |
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Faktúra |
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0001/2026 čistenie, kontrola komínov
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175,00 |
s DPH |
2025311
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KOMÍN - SERVIS s. r. o. |
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31.01.2026 |
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Faktúra |
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0002/2026 posk. právnych služieb
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71,43 |
s DPH |
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CRZ 76/2025
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MG LEGAL s.r.o. |
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31.01.2026 |
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Faktúra |
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87/2023 obedy 1.roč. 1864 ks
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s DPH |
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03.03.2023 |
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Faktúra |
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370/2020 obedy PTŠ z RN 62 x 2,99
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s DPH |
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19.01.2021 |
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Faktúra |
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89/2023 odedy PTŠ 012023 1706 ks
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s DPH |
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03.03.2023 |
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Faktúra |
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284/2020 obedy z RN PTŠ 092020
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s DPH |
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03.11.2020 |
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Faktúra |
64
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128/2017 deratizácia ŠJ
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114,00 |
s DPH |
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04.04.2017 |
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GARANT Jozef Bagin |
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19.06.2017 |
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Faktúra |
78
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197/2023 deratizácia ŠJ
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109,92 |
s DPH |
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17.04.2023 |
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GARANT Jozef Bagin |
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02.05.2023 |
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Faktúra |
120
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109/2021 deratizácia ŠJ
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109,92 |
s DPH |
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13.04.2021 |
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GARANT Jozef Bagin |
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30.04.2021 |