|
|
Faktúra |
202500363
|
022/2025 čistiace prostriedky ŠJ 1
|
296,29 |
s DPH |
2025002
|
43/2024
|
15.01.2025 |
|
Eden Hygiena, s.r.o. |
|
|
|
21.01.2025 |
21.01.2025 |
|
|
Faktúra |
2019053
|
52/2019 záhradná šachovnica
|
511,00 |
s DPH |
2019003
|
|
19.02.2019 |
|
Šach Pálka - Miroslav Pálka |
|
|
|
|
11.03.2019 |
|
|
Faktúra |
2018432
|
432/2018 stoličky do zborovne NŠ
|
1 248,01 |
s DPH |
2018013
|
|
12.12.2018 |
|
Tempo Kondela, s.r.o. |
|
|
|
|
04.02.2019 |
|
|
Faktúra |
2018344
|
344/2018 ročná kontrola ihriska
|
329,00 |
s DPH |
2018007
|
|
15.10.2018 |
|
Deliver Doors s.r.o. |
|
|
|
|
07.11.2018 |
|
|
Faktúra |
2412065
|
708/2024 tonery
|
706,92 |
s DPH |
108
|
|
20.12.2024 |
|
Euro Office, s.r.o. |
|
|
|
28.12.2024 |
28.12.2024 |
|
|
Faktúra |
202412246
|
711/2024 čistiace prostriedky ŚJ1
|
363,18 |
s DPH |
99
|
43/2024
|
19.12.2024 |
|
Eden Hygiena, s.r.o. |
|
|
|
28.12.2024 |
28.12.2024 |
|
|
Faktúra |
202412248
|
720/2024 čistiace ŠJ
|
922,23 |
s DPH |
98
|
43/2024
|
30.12.2024 |
|
Eden Hygiena, s.r.o. |
|
|
|
30.12.2024 |
30.12.2024 |
|
|
Faktúra |
2412066
|
709/2024 kancelársky papier
|
615,60 |
s DPH |
97
|
|
20.12.2024 |
|
Euro Office, s.r.o. |
|
|
|
28.12.2024 |
28.12.2024 |
|
|
Faktúra |
20240272
|
683/2024 výmena radiátora
|
791,89 |
s DPH |
96
|
|
17.12.2024 |
|
J-Trade BUILD, s.r.o. |
|
|
|
18.12.2024 |
28.12.2024 |
|
|
Faktúra |
24264
|
713/2024 oprava projektoru
|
59,48 |
s DPH |
95
|
|
18.12.2024 |
|
O.K. pc servis, s.r.o. |
|
|
|
28.12.2024 |
28.12.2024 |
|
|
Faktúra |
20240013
|
687/2024 hygienicke potreby
|
2 420,00 |
s DPH |
94
|
|
12.12.2024 |
|
CELIKUM Company Group, s.r.o. |
|
|
|
18.12.2024 |
28.12.2024 |
|
|
Faktúra |
53420442
|
718/2024 boxové skrinky
|
14 721,02 |
s DPH |
93
|
|
30.12.2024 |
|
MY DVA Slovakia, s.r.o. |
|
|
|
30.12.2024 |
30.12.2024 |
|
|
Faktúra |
324089512
|
655/2024 výuokvé programy
|
1 590,00 |
s DPH |
92
|
|
09.12.2024 |
|
Hchkr edu, s.r.o. |
|
|
|
10.12.2024 |
11.12.2024 |
|
|
Faktúra |
24448177
|
686/2024 paravány
|
1 087,20 |
s DPH |
91
|
|
10.12.2024 |
|
B2B partner, s.r.o. |
|
|
|
18.12.2024 |
28.12.2024 |
|
|
Faktúra |
24447681
|
658/2024 skrine , vešiaky ŠJ, kanc. stôl
|
838,80 |
s DPH |
90
|
|
06.12.2024 |
|
B2B partner, s.r.o. |
|
|
|
10.12.2024 |
11.12.2024 |
|
|
Faktúra |
1817585901
|
662/2024 knižné poukážky
|
2 700,00 |
s DPH |
88
|
|
04.12.2024 |
|
Martinus.sk, s.r.o. |
|
|
|
10.12.2024 |
11.12.2024 |
|
|
Faktúra |
2412010
|
661/2024 kancelárske potreby INKL.tím
|
703,94 |
s DPH |
87
|
19/2024
|
04.12.2024 |
|
Euro Office, s.r.o. |
|
|
|
10.12.2024 |
11.12.2024 |
|
|
Faktúra |
2412011
|
659/2024 kancelárske potreby
|
2 520,16 |
s DPH |
86
|
19/2024
|
04.12.2024 |
|
Euro Office, s.r.o. |
|
|
|
10.12.2024 |
11.12.2024 |
|
|
Faktúra |
202411696
|
664/2024 čistiace prostriedky
|
1 882,45 |
s DPH |
85
|
43/2024
|
03.12.2024 |
|
Eden Hygiena, s.r.o. |
|
|
|
10.12.2024 |
11.12.2024 |
|
|
Faktúra |
1240184
|
660/2024 oprava konvektomatu ŠJ1
|
268,80 |
s DPH |
84
|
|
05.12.2024 |
|
Alvex gastro.spol.s.r.o. |
|
|
|
10.12.2024 |
11.12.2024 |