|
|
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 |
25111794
|
572/2025 - zmluvná sankcia
|
58,30 |
s DPH |
|
EDZ 2/2015
|
01.08.2025 |
|
CWS - boco Slovensko,s.r.o. |
|
|
|
06.08.2025 |
06.08.2025 |
|
|
Faktúra |
2000044135
|
496/2025 voda NŠ
|
431,09 |
s DPH |
|
EDU 9/2020
|
18.06.2025 |
|
BVS a.s. Bratislava |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
2000044135
|
550/2025 voda NŠ 13.6.-12.7.2025
|
391,35 |
s DPH |
|
EDU 9/2020
|
17.07.2025 |
|
BVS a.s. Bratislava |
|
|
|
22.07.2025 |
22.07.2025 |
|
|
Faktúra |
2000044135
|
598/2025 voda NŠ 13.7.-12.8.2025
|
100,88 |
s DPH |
|
EDU 9/2020
|
18.08.2025 |
|
BVS a.s. Bratislava |
|
|
|
18.08.2025 |
19.08.2025 |
|
|
Faktúra |
2000044129
|
495/2025 voda SŠ
|
522,81 |
s DPH |
|
EDU 9/2020
|
19.06.2025 |
|
BVS a.s. Bratislava |
|
|
|
19.06.2025 |
20.06.2025 |
|
|
Faktúra |
2000044129
|
566/2025 voda SŠ 19.6.-18.7.2025
|
449,43 |
s DPH |
|
EDU 9/2020
|
23.07.2025 |
|
BVS a.s. Bratislava |
|
|
|
04.08.2025 |
04.08.2025 |
|
|
Objednávka |
2025147
|
Pracovné učebnice
|
1 542,38 |
s DPH |
|
EDU 6/2020
|
28.07.2025 |
|
AITEC, s.r.o. |
Mgr. Silvia Cenká |
Mgr. Adriana Moldová |
riaditeľka |
|
28.07.2025 |
|
|
Faktúra |
2252204787
|
552/2025 VF tlačivá
|
339,92 |
s DPH |
|
EDU 4/2018
|
18.07.2025 |
|
ŠEVT a.s. Bratislava |
|
|
|
22.07.2025 |
22.07.2025 |
|
|
Faktúra |
8422500904
|
536/2025 služby mVL 03 04 052025
|
51,68 |
s DPH |
|
EDU 3/2020
|
04.07.2025 |
|
Seyfor Vema |
|
|
|
08.07.2025 |
10.07.2025 |
|
|
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 |
|
|
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 |
|
|
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 |
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 |
|
|
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 |
|
|
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 |
|
|
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 |