|
|
Faktúra |
2506058
|
519/2025 tonery
|
476,01 |
s DPH |
2025134
|
CRZ 53/2024
|
26.06.2025 |
|
Euro Office+, s.r.o. |
|
|
|
03.07.2025 |
03.07.2025 |
|
|
Faktúra |
2506048
|
523/2025 tonery
|
819,18 |
s DPH |
2025131
|
CRZ 53/2024
|
20.06.2025 |
|
Euro Office+, s.r.o. |
|
|
|
03.07.2025 |
03.07.2025 |
|
|
Faktúra |
2506040
|
524/2025 kancelárske potreby
|
80,00 |
s DPH |
2025131
|
CRZ 19/2024
|
20.06.2025 |
|
Euro Office+, s.r.o. |
|
|
|
03.07.2025 |
03.07.2025 |
|
|
Faktúra |
506034
|
490/2025 papierové tašky
|
21,00 |
s DPH |
2025128
|
|
17.06.2025 |
|
Euro Office+, s.r.o. |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
2506032
|
481/2025 plastové hrebene
|
37,98 |
s DPH |
2025127
|
CRZ 19/2024
|
12.06.2025 |
|
Euro Office+, s.r.o. |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
202505354
|
479/2025 čistiace prosrtiedky ZŠ
|
612,70 |
s DPH |
2025126
|
CRZ 43/2024
|
12.06.2025 |
|
Eden Hygiena, s.r.o. |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
202505345
|
478/2025 čistiace prosrtiedky ŠJ2
|
644,26 |
s DPH |
2025125
|
CRZ 43/2024
|
12.06.2025 |
|
Eden Hygiena, s.r.o. |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
2506021
|
476/2025 kancelársky papier
|
332,40 |
s DPH |
2025124
|
CRZ 19/2024
|
12.06.2025 |
|
Euro Office+, s.r.o. |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
2506031
|
480/2025 návleky na mop
|
35,07 |
s DPH |
2025123
|
CRZ 19/2024
|
12.06.2025 |
|
Euro Office+, s.r.o. |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
6250063
|
475/2025 čistiace prostriedky ŠJ
|
263,28 |
s DPH |
2025122
|
|
11.06.2025 |
|
Alvex gastro.spol.s.r.o. |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
25002844
|
477/2025 On line smernice
|
197,91 |
s DPH |
2025121
|
|
12.06.2025 |
|
Verlag Dashofer,vydavateľstvo, s.r.o. |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
20250006
|
453/2025 hygienicke potreby
|
784,50 |
s DPH |
2025120
|
CRZ 22/2025
|
06.06.2025 |
|
CELUKIM Company Group, s.r.o. |
|
|
|
06.06.2025 |
18.06.2025 |
|
|
Faktúra |
9125003113
|
457/2025 aSc agenda 2026
|
752,00 |
s DPH |
2025118
|
|
04.06.2025 |
|
ASC applied Software Cons |
|
|
|
06.06.2025 |
18.06.2025 |
|
|
Faktúra |
2506013
|
455/2025 linajkové dvojhárky
|
173,94 |
s DPH |
2025117
|
CRZ 19/2024
|
04.06.2025 |
|
Euro Office+, s.r.o. |
|
|
|
06.06.2025 |
18.06.2025 |
|
|
Faktúra |
202505088
|
462/2025 čistiace prostriedky ŠJ1
|
78,17 |
s DPH |
2025116
|
CRZ 43/2024
|
05.06.2025 |
|
Eden Hygiena, s.r.o. |
|
|
|
06.06.2025 |
18.06.2025 |
|
|
Faktúra |
99250128
|
454/2025 školenie -vedúca ŠJ
|
147,60 |
s DPH |
2025115
|
|
06.06.2025 |
|
Jedálne.sk, s.r.o. |
|
|
|
06.06.2025 |
18.06.2025 |
|
|
Faktúra |
2002161696
|
466/2025 stierky na okná
|
56,94 |
s DPH |
2025114
|
|
05.06.2025 |
|
Lean Commerce, s.r.o. |
|
|
|
06.06.2025 |
18.06.2025 |
|
|
Faktúra |
2504999
|
468/2025 lapač hmyzu
|
101,09 |
s DPH |
2025113
|
|
10.06.2025 |
|
Gastromania, s.r.o. |
|
|
|
18.06.2025 |
18.06.2025 |
|
|
Faktúra |
202504941
|
443/2025 čistiace prostriedky
|
516,23 |
s DPH |
2025111
|
CRZ 43/2024
|
02.06.2025 |
|
Eden Hygiena, s.r.o. |
|
|
|
04.06.2025 |
04.06.2025 |
|
|
Faktúra |
2505060
|
432/2025 kancelárske potreby
|
121,10 |
s DPH |
2025110
|
CRZ 19/2024
|
30.05.2025 |
|
Euro Office+, s.r.o. |
|
|
|
04.06.2025 |
04.06.2025 |