|
|
Faktúra |
20250433
|
DF1047/2025 Hortigroup 1
|
5 366,16 |
s DPH |
|
CRZ 72/2025
|
18.12.2025 |
|
Hortigroup s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
670536874
|
DF1034/2025 Mabonex 2
|
22,25 |
s DPH |
|
CRZ 29/2025
|
15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
670537354
|
DF1048/2025 Mabonex2
|
224,56 |
s DPH |
|
CRZ 29/2025
|
19.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
2520344316
|
DF1049/2025 Lunys 2
|
308,40 |
s DPH |
|
CRZ 83/2025
|
18.12.2025 |
|
Lunys, s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
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|
Faktúra |
2520344317
|
DF1050/2025 Lunys 1
|
326,35 |
s DPH |
|
CRZ 83/2025
|
18.12.2025 |
|
Lunys, s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
1202505513
|
DF1027/2025 učebnice 1.st
|
1 078,23 |
s DPH |
2025322
|
EDU6/2020
|
15.12.2025 |
|
AITEC, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
670536879
|
DF1028/2025 Mabonex 1
|
238,77 |
s DPH |
|
CRZ 29/2025
|
15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
670536873
|
DF1029/2025 Mabonex 2
|
238,77 |
s DPH |
|
CRZ 29/2025
|
15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
2520339544
|
DF1030/2025 Lunys 1
|
907,22 |
s DPH |
|
CRZ 27/2025
|
16.12.2025 |
|
Lunys, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
2520339674
|
DF1031/2025 Lunys 2
|
623,25 |
s DPH |
|
CRZ 27/2025
|
16.12.2025 |
|
Lunys, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
670536960
|
DF1032/2025 Mabonex 2
|
1 176,40 |
s DPH |
|
CRZ 29/2025
|
15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
670536849
|
DF1033/2025 Mabonex 1
|
1 915,47 |
s DPH |
|
CRZ 29/2025
|
15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
670536871
|
DF1035/2025 Mabonex 1
|
22,25 |
s DPH |
|
CRZ 29/2025
|
15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
670536870
|
DF1036/2025 Mabonex 2
|
534,91 |
s DPH |
|
CRZ 29/2025
|
15.12.2025 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
20250013
|
DF1037/2025 hygienicke potreby
|
818,00 |
s DPH |
2025318
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CRZ 22/2025
|
15.12.2025 |
|
CELUKIM Company Group, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
20250014
|
DF1038/2025 hygienicke potreby
|
1 046.00 |
s DPH |
2025323
|
CRZ 22/2025
|
15.12.2025 |
|
CELUKIM Company Group, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
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Faktúra |
2753793
|
DF1039/2025 výmena rohoží 11/2025 NŠ
|
89,79 |
s DPH |
|
47/2025
|
04.12.2025 |
|
Lindstrom, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
2753802
|
DF1040/2025 výmena rohoží 11/2025 SŠ
|
67,96 |
s DPH |
|
47/2025
|
04.12.2025 |
|
Lindstrom, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
20251203
|
DF1041/2025 obnova EZS Školská
|
6 790,51 |
s DPH |
2025315
|
CRZ 73/2025
|
15.12.2025 |
|
Fortech, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
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Faktúra |
2252208284
|
DF1042/2025 VF tlačivá
|
91,70 |
s DPH |
2025316
|
EDU 4/2018
|
16.12.2025 |
|
ŠEVT a.s. Bratislava |
|
|
|
16.12.2025 |
19.12.2025 |