|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
912300205
|
490/2023 čipy - dochádzka
|
120,00 |
s DPH |
|
|
15.09.2023 |
|
ASC applied Software Cons |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
23173
|
499/2023 správaa PC 092023, prenájim kop.
|
767,27 |
s DPH |
|
|
19.09.2023 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2300403672
|
498/2023 učebnice . st.
|
462,00 |
s DPH |
|
|
18.09.2023 |
|
Orbis Pictus Istropolitan |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202308554
|
497/2023 čistiace prostriedky
|
82,08 |
s DPH |
|
|
21.09.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202308390
|
496/2023 čistiace prostriedky ŠJ
|
423,20 |
s DPH |
|
|
19.09.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2232008782
|
495/2023 tlačivá ŠJ
|
128,11 |
s DPH |
|
|
20.09.2023 |
|
ŠEVT a.s. Bratislava |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
32223771
|
494/2023 obaly na obedy
|
158,21 |
s DPH |
|
|
21.09.2023 |
|
Europapier Slovensko, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202313421
|
493/2023 Legislatíva pe školy 092023
|
49,20 |
s DPH |
|
|
20.09.2023 |
|
RAABE |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
70603002
|
492/2023 Bez kriedy 2023,2024
|
80,00 |
s DPH |
|
|
22.09.2023 |
|
Komensky, s.r.o. Košice |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
230019
|
491/2023 elektrinšt.práce ŠJ (07.08)
|
1 231,51 |
s DPH |
|
|
14.09.2023 |
|
EL-PROX s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2309030
|
489/2023 kancelárske potreby
|
831,17 |
s DPH |
|
|
12.09.2023 |
|
Euro Office, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2000044129
|
501/2023 voda SŠ
|
184,36 |
s DPH |
|
|
21.09.2023 |
|
BVS a.s. Bratislava |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
123118
|
488/2023 oprava umývačky ŠJ
|
360,00 |
s DPH |
|
|
14.09.2023 |
|
Alvex gastro.spol.s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202308430
|
487/2023 Poruchy učenia č.2
|
49,40 |
s DPH |
|
|
01.09.2023 |
|
RAABE |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
20230008
|
486/2023 hygienicky materiál
|
764,00 |
s DPH |
|
|
14.09.2023 |
|
CELIKUM Company Group, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202312847
|
485/2023 Právny kuriér
|
149,00 |
s DPH |
|
|
18.09.2023 |
|
RAABE |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
20230093
|
484/2023 veľkokap. kontajner NŠ
|
420,00 |
s DPH |
|
|
23.09.2023 |
|
ZU - MA, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2023639
|
483/2023 lavičky KD
|
287,00 |
s DPH |
|
|
20.09.2023 |
|
K Ten KOVO, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2320195785
|
482/2023 Lunys potraviny
|
232,28 |
s DPH |
|
|
12.09.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.10.2023 |