|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
2206067
|
358/2022 menovky pre prvákov
|
54,00 |
s DPH |
|
|
27.06.2022 |
|
Euro Office, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2220120037
|
365/2022 Lunys potraviny
|
9,54 |
s DPH |
|
|
29.06.2022 |
|
Lunys, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2220120036
|
364/2022 Lunys potraviny
|
121,04 |
s DPH |
|
|
29.06.2022 |
|
Lunys, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
0095092022
|
363/2022 Heskofruit potraviny
|
66,93 |
s DPH |
|
|
29.06.2022 |
|
Heskofruit, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670220459
|
362/2022 Mabonex potraviny
|
151,42 |
s DPH |
|
|
29.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
20220071
|
361/2022 Hortigroup potraviny
|
545,67 |
s DPH |
|
|
29.06.2022 |
|
Hortigroup s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2211752
|
359/2022 ucebnice 2. st.
|
360,00 |
s DPH |
|
|
29.06.2022 |
|
Taktik s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
22130
|
359/2022 konfigurácia na Swan
|
54,72 |
s DPH |
|
|
28.06.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
8307983535
|
357/2022 mobil riaditeľ
|
57,30 |
s DPH |
|
|
27.06.2022 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
10182054
|
367/2022 Picado potraviny
|
173,42 |
s DPH |
|
|
29.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
1202206203
|
356/2022 učebnice 1 st.
|
392,00 |
s DPH |
|
|
23.06.2022 |
|
Market 24, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670219257
|
355/2022 Mabonex potraviny
|
26,98 |
s DPH |
|
|
23.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670219297
|
354/2022 Mabonex potraviny
|
131,48 |
s DPH |
|
|
23.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
20220066
|
353/2022 HortiGroup potraviny
|
812,67 |
s DPH |
|
|
23.06.2022 |
|
Hortigroup s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
20220069
|
352/2022 HortiGroup potraviny
|
868,96 |
s DPH |
|
|
23.06.2022 |
|
Hortigroup s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
10181975
|
351/2022 Picado potraviny
|
133,09 |
s DPH |
|
|
23.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
009452
|
350/2022 Heskofruit potraviny
|
80,48 |
s DPH |
|
|
23.06.2022 |
|
Heskofruit, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
10182098
|
366/2022 Picado potraviny
|
30,49 |
s DPH |
|
|
29.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
1672022
|
368/2022 Ovocit potraviny
|
441,74 |
s DPH |
|
|
30.06.2022 |
|
Ovocit - Tatiana Sedláková |
|
|
|
|
06.10.2022 |