|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
20230010
|
331/2023 sprostredkovanie VO energie 2.
|
972,00 |
s DPH |
|
|
15.06.2023 |
|
Mgr. Juraj Lobotka |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2320123297
|
340/2023 Lunys potraviny
|
306,63 |
s DPH |
|
|
19.06.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2023003093
|
339/2023 ŠEsták potraviny
|
521,92 |
s DPH |
|
|
19.06.2023 |
|
Bohuš Šesták |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2023003225
|
338/2023 ŠEsták potraviny
|
950,57 |
s DPH |
|
|
19.06.2023 |
|
Bohuš Šesták |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
20230121
|
337/2023 Hortigroup potraviny
|
1 361,87 |
s DPH |
|
|
19.06.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2023003342
|
336/2023 ŠEsták potraviny
|
146,91 |
s DPH |
|
|
19.06.2023 |
|
Bohuš Šesták |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
10191829
|
335/2023 Picado potraviny
|
158,23 |
s DPH |
|
|
19.06.2023 |
|
Picado, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
10191710
|
335/2023 Picado potraviny
|
419,26 |
s DPH |
|
|
19.06.2023 |
|
Picado, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2000044135
|
333/2023 voda NŠ
|
567,01 |
s DPH |
|
|
15.06.2023 |
|
BVS a.s. Bratislava |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
32223771
|
32/2023 obaly na obedy ŠJ
|
161,40 |
s DPH |
|
|
15.06.2023 |
|
Europapier Slovensko, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
23114
|
330/2023 oprava tlačiarne, fotovalec
|
93,60 |
s DPH |
|
|
15.06.2023 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2320116104
|
342/2023 Lunys potraviny
|
76,90 |
s DPH |
|
|
19.06.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
23115
|
329/2023 príslušenstvo k PC
|
55,69 |
s DPH |
|
|
15.06.2023 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
9123002196
|
328/2023 Edu page eGovernment
|
168,00 |
s DPH |
|
|
13.06.2023 |
|
ASC applied Software Cons |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202305089
|
327/2023 čistiace prostriedky
|
370,62 |
s DPH |
|
|
15.06.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2023746
|
326/2023odvodz BRO 052023 ŠJ
|
112,20 |
s DPH |
|
|
15.06.2023 |
|
Ekoheat, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2306028
|
325/52023 kancelárske potreby
|
86,32 |
s DPH |
|
|
15.06.2023 |
|
Euro Office, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
80019231
|
324/2023 obedy PTŠ 2202 ks 052023
|
5 725,20 |
s DPH |
|
|
09.06.2023 |
|
Spojená škola |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
8001923
|
323/2023 obedy PTŠ 2202 ks 052023
|
5 064,60 |
s DPH |
|
|
09.06.2023 |
|
Spojená škola |
|
|
|
|
03.10.2023 |