|
|
Faktúra |
2520331784
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DF1025/2025 Lunys 1
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543,67 |
s DPH |
|
CRZ 27/2025
|
15.12.2025 |
|
Lunys, s.r.o. |
|
|
|
19.12.2025 |
15.12.2025 |
|
|
Faktúra |
2520331919
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DF1026/2025 Lunys 2
|
569,64 |
s DPH |
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CRZ 27/2025
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15.12.2025 |
|
Lunys, s.r.o. |
|
|
|
19.12.2025 |
15.12.2025 |
|
|
Faktúra |
670537354
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DF1048/2025 Mabonex2
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224,56 |
s DPH |
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CRZ 29/2025
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19.12.2025 |
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MABONEX Slovakia s.r.o Piešťany |
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|
|
19.12.2025 |
19.12.2025 |
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Faktúra |
2520344316
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DF1049/2025 Lunys 2
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308,40 |
s DPH |
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CRZ 83/2025
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18.12.2025 |
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Lunys, s.r.o. |
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|
|
19.12.2025 |
19.12.2025 |
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Faktúra |
2520344317
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DF1050/2025 Lunys 1
|
326,35 |
s DPH |
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CRZ 83/2025
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18.12.2025 |
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Lunys, s.r.o. |
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|
|
19.12.2025 |
19.12.2025 |
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|
Faktúra |
20250433
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DF1047/2025 Hortigroup 1
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5 366,16 |
s DPH |
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CRZ 72/2025
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18.12.2025 |
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Hortigroup s.r.o. |
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|
18.12.2025 |
19.12.2025 |
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Faktúra |
20250434
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DF1046/2025 Hortigroup 2
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4 555,93 |
s DPH |
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CRZ 72/2025
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18.12.2025 |
|
Hortigroup s.r.o. |
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|
|
18.12.2025 |
19.12.2025 |
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Faktúra |
670537355
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DF1045/2025 Mabonex 1
|
224,53 |
s DPH |
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CRZ 29/2025
|
18.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
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18.12.2025 |
19.12.2025 |
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Faktúra |
1000697225
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DF1044/2025 prac. oblečenie - kuchyne
|
1 305,03 |
s DPH |
2025314
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19.12.2025 |
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Dual BP, s.r.o. |
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18.12.2025 |
19.12.2025 |
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Faktúra |
202519792
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DF1043/2025 nová legislatíva
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35,00 |
s DPH |
2025041
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17.12.2025 |
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Dr. Josef Raabe, Slovensko, s.r.o. |
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|
|
18.12.2025 |
19.12.2025 |
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Faktúra |
2520339674
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DF1031/2025 Lunys 2
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623,25 |
s DPH |
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CRZ 27/2025
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16.12.2025 |
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Lunys, s.r.o. |
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|
|
16.12.2025 |
19.12.2025 |
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Faktúra |
1202505513
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DF1027/2025 učebnice 1.st
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1 078,23 |
s DPH |
2025322
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EDU6/2020
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15.12.2025 |
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AITEC, s.r.o. |
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|
|
16.12.2025 |
19.12.2025 |
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Faktúra |
670536879
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DF1028/2025 Mabonex 1
|
238,77 |
s DPH |
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CRZ 29/2025
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15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
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|
|
16.12.2025 |
19.12.2025 |
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Faktúra |
670536873
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DF1029/2025 Mabonex 2
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238,77 |
s DPH |
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CRZ 29/2025
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15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
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|
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16.12.2025 |
19.12.2025 |
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Faktúra |
2520339544
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DF1030/2025 Lunys 1
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907,22 |
s DPH |
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CRZ 27/2025
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16.12.2025 |
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Lunys, s.r.o. |
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|
|
16.12.2025 |
19.12.2025 |
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Faktúra |
670536960
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DF1032/2025 Mabonex 2
|
1 176,40 |
s DPH |
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CRZ 29/2025
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15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
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|
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16.12.2025 |
19.12.2025 |
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Faktúra |
2753802
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DF1040/2025 výmena rohoží 11/2025 SŠ
|
67,96 |
s DPH |
|
47/2025
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04.12.2025 |
|
Lindstrom, s.r.o. |
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|
16.12.2025 |
19.12.2025 |
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Faktúra |
20251203
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DF1041/2025 obnova EZS Školská
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6 790,51 |
s DPH |
2025315
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CRZ 73/2025
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15.12.2025 |
|
Fortech, s.r.o. |
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|
|
16.12.2025 |
19.12.2025 |
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Faktúra |
670536874
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DF1034/2025 Mabonex 2
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22,25 |
s DPH |
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CRZ 29/2025
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15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
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|
|
16.12.2025 |
19.12.2025 |
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Faktúra |
670536871
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DF1035/2025 Mabonex 1
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22,25 |
s DPH |
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CRZ 29/2025
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15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
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16.12.2025 |
19.12.2025 |