|
|
Faktúra |
2016309
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309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
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|
|
|
08.12.2016 |
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|
Faktúra |
670303606
|
72/2023 Mabonex potraviny
|
47,28 |
s DPH |
|
|
10.02.2023 |
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MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
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|
Faktúra |
2023105
|
80/2023 odvoz biol. odpadu ŠJ 012023
|
59,40 |
s DPH |
|
|
06.02.2023 |
|
Ekoheat, s.r.o. |
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|
|
|
03.03.2023 |
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|
Faktúra |
20230005
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79/2023 VO elektriny
|
190,00 |
s DPH |
|
|
13.02.2023 |
|
Mgr. Juraj Lobotka |
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|
|
|
03.03.2023 |
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Faktúra |
23038
|
78/2023 káble k projektorom
|
62,11 |
s DPH |
|
|
14.02.2023 |
|
O.K. pc servis, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
20230001
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77/2023 hygienicke potreby
|
825,60 |
s DPH |
|
|
10.02.2023 |
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CELIKUM Company Group, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
2320022142
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76/2023 Lumys potraviny
|
251,21 |
s DPH |
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|
10.02.2023 |
|
Lunys, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
1019337
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75/2023 Picado potraviny
|
203,26 |
s DPH |
|
|
10.02.2023 |
|
Picado, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
20230028
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74/2023 Hortigroup potraviny
|
571,07 |
s DPH |
|
|
10.02.2023 |
|
Hortigroup s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
20230033
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73/2023 Hortigroup potraviny
|
1 081,07 |
s DPH |
|
|
10.02.2023 |
|
Hortigroup s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
670303688
|
71/2023 Mabonex potraviny
|
87,84 |
s DPH |
|
|
10.02.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
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|
Faktúra |
202301178
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82/2023 čistiace prostriedky
|
690,64 |
s DPH |
|
|
09.02.2023 |
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Eden Hygiena, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
2023000922
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70/2023 Šesták potraviny
|
440,62 |
s DPH |
|
|
10.02.2023 |
|
Bohuš Šesták |
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|
|
|
03.03.2023 |
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Faktúra |
2023000921
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69/2023 Šesták potraviny
|
205,96 |
s DPH |
|
|
10.02.2023 |
|
Bohuš Šesták |
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|
|
|
03.03.2023 |
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Faktúra |
202300920
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68/2023 Šesták potraviny
|
603,32 |
s DPH |
|
|
10.02.2023 |
|
Bohuš Šesták |
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|
|
|
03.03.2023 |
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Faktúra |
866164884
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37/2023 plyn 022023
|
21 797,00 |
s DPH |
|
|
06.02.2023 |
|
SPP,a.s. Bratislava |
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|
|
|
03.03.2023 |
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Faktúra |
392023
|
66/2023 seminár Kulštrunková
|
50,00 |
s DPH |
|
|
06.02.2023 |
|
Judr. Danica Bedlovičová, s.r.o. |
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|
|
|
03.03.2023 |
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Faktúra |
1031481938
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65/2023 telefón NŠ
|
15,09 |
s DPH |
|
|
02.02.2023 |
|
VM Viptel, s.r.o. |
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|
|
|
03.03.2023 |
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|
Faktúra |
1023021856
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64/2023 osobný údaj 02/2023
|
54,00 |
s DPH |
|
|
07.02.2023 |
|
Osobný údaj.sk |
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|
|
|
03.03.2023 |
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|
Faktúra |
231102366
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63/2023 výmena rohoží 01/2023
|
244,21 |
s DPH |
|
|
03.02.2023 |
|
CWS - boco Slovensko,s.r.o. |
|
|
|
|
03.03.2023 |