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Faktúra |
2016309
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309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
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01.11.2016 |
|
GARANT Jozef Bagin |
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|
|
08.12.2016 |
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Faktúra |
2023001639
|
156/2023 ŠEsták potraviny
|
527,39 |
s DPH |
|
|
20.03.2023 |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |
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Faktúra |
32223771
|
164/2023 obaly na obedy
|
130,50 |
s DPH |
|
|
29.03.2023 |
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Europapier Slovensko, s.r.o. |
|
|
|
|
20.04.2023 |
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Faktúra |
2303057
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163/2023 kancelárske potreby
|
24,34 |
s DPH |
|
|
28.03.2023 |
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Euro Office, s.r.o. |
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|
20.04.2023 |
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Faktúra |
23010
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163/2023 rekonštrukcia ihriska v areáli ZŠ
|
49 996,74 |
s DPH |
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29.03.2023 |
|
Para Invest, s.r.o. |
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|
20.04.2023 |
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Faktúra |
202304265
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161/2023 Vzory dokumentov ŠJ
|
24,00 |
s DPH |
|
|
23.03.2023 |
|
RAABE |
|
|
|
|
20.04.2023 |
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Faktúra |
202302457
|
160/2023 čistiace prostriedky
|
137,57 |
s DPH |
|
|
23.03.2023 |
|
Eden Hygiena, s.r.o. |
|
|
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|
20.04.2023 |
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Faktúra |
042023
|
159/2023 renovácia dverí sekretariát
|
267,00 |
s DPH |
|
|
24.03.2023 |
|
Gabriel Petrovič |
|
|
|
|
20.04.2023 |
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Faktúra |
202302279
|
158/2023 čistiace prostriedky
|
733,88 |
s DPH |
|
|
20.03.2023 |
|
Eden Hygiena, s.r.o. |
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|
|
|
20.04.2023 |
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Faktúra |
2023001636
|
157/2023 ŠEsták potraviny
|
184,91 |
s DPH |
|
|
20.03.2023 |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |
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Faktúra |
2023001480
|
155/2023 ŠEsták potraviny
|
933,12 |
s DPH |
|
|
20.03.2023 |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |
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Faktúra |
2023124
|
166/2023 krtkovanie ŠJ
|
276,00 |
s DPH |
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|
27.03.2023 |
|
PK Krtkovanie, s.r.o. |
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20.04.2023 |
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Faktúra |
023001482
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154/2023 ŠEsták potraviny
|
599,78 |
s DPH |
|
|
20.03.2023 |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |
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Faktúra |
2023001479
|
153/2023 ŠEsták potraviny
|
599,78 |
s DPH |
|
|
20.03.2023 |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |
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Faktúra |
670307754
|
152/2023 Mabonex potraviny
|
479,79 |
s DPH |
|
|
20.03.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
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|
20.04.2023 |
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Faktúra |
670308299
|
151/2023 Mabonex potraviny
|
278,26 |
s DPH |
|
|
20.03.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
20.04.2023 |
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|
Faktúra |
670307457
|
150/2023 Mabonex potraviny
|
49,12 |
s DPH |
|
|
20.03.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
20.04.2023 |
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|
Faktúra |
67307425
|
149/2023 Mabonex potraviny
|
88,86 |
s DPH |
|
|
20.03.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
20.04.2023 |
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Faktúra |
2320047926
|
148/2023 Lumys potraviny
|
218,87 |
s DPH |
|
|
20.03.2023 |
|
Lunys, s.r.o. |
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|
20.04.2023 |
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Faktúra |
2320049543
|
147/2023 Lumys potraviny
|
101,68 |
s DPH |
|
|
27.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |