|
|
Faktúra |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9, Dátum úhrady od: 01.02.2024 do: 30.04.2024
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
30.05.2024 |
|
|
Faktúra |
24210
|
541/2024 Myši Genius
|
88,32 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
O.K. pc servis, s.r.o. |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
670431998
|
530/2024 Mabonex potraviny ŠJ2.
|
340,20 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
670432444
|
531/2024 Mabonex potraviny ŠJ2.
|
645,63 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
2420232776
|
532/2024 Lunys potraviny ŠJ2.
|
722,23 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
Lunys, s.r.o. |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
2420227264
|
533/2024 Lunys potraviny ŠJ2.
|
242,14 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
Lunys, s.r.o. |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
20240229
|
534/2024 Horti potraviny
|
2 248,54 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
Hortigroup s.r.o. |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
3240420
|
535/2024 inteligentná myš
|
169,00 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
Avalon IT, s.r.o. |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
2242208080
|
536/2024 tlačivá
|
39,08 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
ŠEVT a.s. Bratislava |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
2000044129
|
537/2024 voda SŠ (19.9.- 18.10.)
|
456,55 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
BVS a.s. Bratislava |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
2000044135
|
538/2024 voda NŠ (13.9.- 1.10.)
|
473,39 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
BVS a.s. Bratislava |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
24206
|
539/2024 montáž tel. linky, a projektoru
|
162,52 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
O.K. pc servis, s.r.o. |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
20240068
|
540/2024 veľkokap.kontajner (plot )
|
420,00 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
ZU - MA, s.r.o. |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
8354860727
|
542/2024 mobilný tel. NŠ
|
65,75 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
670431119
|
528/2024 Mabonex potraviny ŠJ2.
|
81,73 |
s DPH |
|
|
Mgr. Moldová Adriana |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
25.10.2024 |
|
|
Faktúra |
2520068876
|
232/2025 Lunys pptraviny ŠJ1
|
942,55 |
s DPH |
|
CRZ 27/2025
|
|
|
Lunys, s.r.o. |
|
|
|
26.03.2025 |
26.03.2025 |
|
|
Faktúra |
20230022
|
53/2023 Hortigroup potraviny
|
259,89 |
s DPH |
|
|
€ |
|
Hortigroup s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
670303233
|
52/2023 Mabonex potraviny
|
2,45 |
s DPH |
|
|
€ |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
670303170
|
51/2023 Mabonex potraviny
|
111,61 |
s DPH |
|
|
€ |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
670303113
|
50/2023 Mabonex potraviny
|
619,44 |
s DPH |
|
|
€ |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |