|
|
Faktúra |
1222025
|
396/2025 revízie PZ aTZ Dostavba, SŠ
|
676,50 |
s DPH |
|
OÚ/82/2024
|
21.05.2025 |
|
Obecný úrad Bernolákovo |
|
|
|
23.05.2025 |
23.05.2025 |
|
|
Faktúra |
8422500182
|
278/2025 služby mVL 12.01.02/2025
|
50,87 |
s DPH |
|
EDU 3/2020
|
04.04.2025 |
|
Seyfor Vema |
|
|
|
10.04.2025 |
10.04.2025 |
|
|
Faktúra |
1031481938
|
078/2025 telefón NŠ, SŠ
|
20,30 |
s DPH |
|
CRZ12/2025
|
06.02.2025 |
|
VM Viptel, s.r.o. |
|
|
|
10.02.2025 |
10.02.2025 |
|
|
Faktúra |
2000044135
|
125/2025 voda NŠ ( 13.1.-12.2.2025)
|
532,00 |
s DPH |
|
CRZ 9/2020
|
17.02.2025 |
|
BVS a.s. Bratislava |
|
|
|
17.02.2025 |
17.02.2025 |
|
|
Objednávka |
2025054
|
tonery
|
53,52 |
s DPH |
|
CRZ 53/2025
|
13.03.2025 |
|
Eurooffice, s.r.o. |
Mgr.Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
13.03.2025 |
|
|
Faktúra |
22503019
|
186/2025 tonery
|
1 359,30 |
s DPH |
2025050
|
CRZ 53/2024
|
11.03.2025 |
|
Euro Office, s.r.o. |
|
|
|
13.03.2025 |
13.03.2025 |
|
|
Faktúra |
2501027
|
062/2025 tonery
|
2 484.60 |
s DPH |
2025008
|
CRZ 53/2024
|
27.01.2025 |
|
Euro Office, s.r.o. |
|
|
|
04.02.2025 |
07.02.2025 |
|
|
Objednávka |
2025079
|
tonery
|
281,19 |
s DPH |
|
CRZ 53/2024
|
09.04.2025 |
|
Euro Office, s.r.o. |
Mgr. Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
09.04.2025 |
|
|
Objednávka |
2025007
|
tonery
|
774,30 |
s DPH |
|
CRZ 53/2024
|
22.01.2025 |
|
Eurooffice, s.r.o. |
Mgr.Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
24.01.2025 |
|
|
Objednávka |
2025131
|
tonery
|
819,18 |
s DPH |
|
CRZ 53/2024
|
19.06.2025 |
|
Euro Office+, s.r.o. |
Mgr. Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
20.06.2025 |
|
|
Objednávka |
2025008
|
tonery
|
2 484.60 |
s DPH |
|
CRZ 53/2024
|
23.01.2025 |
|
Eurooffice, s.r.o. |
Mgr.Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
24.01.2025 |
|
|
Faktúra |
2501022
|
054/2025 tonery
|
146,99 |
s DPH |
2025007
|
CRZ 53/2024
|
28.01.2025 |
|
Euro Office, s.r.o. |
|
|
|
04.02.2025 |
07.02.2025 |
|
|
Objednávka |
2025021
|
tonery
|
1 062.72 |
s DPH |
|
CRZ 53/2024
|
10.02.2025 |
|
Euro Office, s.r.o. |
Mgr. Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
10.02.2025 |
|
|
Faktúra |
2504001
|
277/2025 tonery
|
1 686.33 |
s DPH |
2025074
|
CRZ 53/2024
|
04.04.2025 |
|
Euro Office, s.r.o. |
|
|
|
10.04.2025 |
10.04.2025 |
|
|
Objednávka |
2025050
|
tonery
|
1 359,30 |
s DPH |
|
CRZ 53/2024
|
10.03.2025 |
|
Euro Office, s.r.o. |
Mgr. Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
11.03.2025 |
|
|
Faktúra |
2503032
|
211/2025 tonery ŠJ2
|
148,83 |
s DPH |
2025052
|
CRZ 53/2024
|
17.03.2025 |
|
Euro Office, s.r.o. |
|
|
|
18.03.2025 |
18.03.2025 |
|
|
Faktúra |
2504016
|
298/2025 tonery
|
281,19 |
s DPH |
2025079
|
CRZ 53/2024
|
11.04.2025 |
|
Euro Office, s.r.o. |
|
|
|
14.04.2025 |
14.04.2025 |
|
|
Faktúra |
2505061
|
431/2025 tonery
|
1 358,81 |
s DPH |
2025109
|
CRZ 53/2024
|
30.05.2025 |
|
Euro Office+, s.r.o. |
|
|
|
04.06.2025 |
04.06.2025 |
|
|
Objednávka |
2025109
|
tonery
|
1 358.81 |
s DPH |
|
CRZ 53/2024
|
29.05.2025 |
|
Euro Office+, s.r.o. |
Mgr. Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
29.05.2025 |
|
|
Faktúra |
2502011
|
101/2025 tonery
|
1 062.72 |
s DPH |
2025021
|
CRZ 53/2024
|
14.02.2025 |
|
Euro Office, s.r.o. |
|
|
|
14.02.2025 |
14.02.2025 |