|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
670427693
|
443/2024 Mabonex potraviny
|
19,79 |
s DPH |
|
|
25.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670429403
|
454/2024 Mabonex potraviny
|
699,92 |
s DPH |
|
|
30.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670429283
|
452/2024 Mabonex potraviny
|
470,39 |
s DPH |
|
|
30.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670429503
|
451/2024 Mabonex potraviny
|
184,37 |
s DPH |
|
|
30.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2420203584
|
450/2024 Lunys potraviny
|
80,58 |
s DPH |
|
|
25.09.2024 |
|
Lunys, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2420204969
|
449/2024 Lunys potraviny
|
271,37 |
s DPH |
|
|
25.09.2024 |
|
Lunys, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2420215308
|
448/2024 Lunys potraviny
|
539,31 |
s DPH |
|
|
25.09.2024 |
|
Lunys, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2420209310
|
447/2024 Lunys potraviny
|
791,59 |
s DPH |
|
|
25.09.2024 |
|
Lunys, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670427441
|
446/2024 Mabonex potraviny
|
558,15 |
s DPH |
|
|
25.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670427487
|
445/2024 Mabonex potraviny
|
19,79 |
s DPH |
|
|
25.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670427615
|
444/2024 Mabonex potraviny
|
91,62 |
s DPH |
|
|
25.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
5670427998
|
442/2024 Mabonex potraviny
|
803,21 |
s DPH |
|
|
25.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670427606
|
456/2024 Mabonex potraviny
|
222,02 |
s DPH |
|
|
30.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
30.09.2024 |
01.10.2024 |
|
|
Faktúra |
6770428081
|
441/2024 Mabonex potraviny
|
20,29 |
s DPH |
|
|
25.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670429008
|
440/2024 Mabonex potraviny
|
102,86 |
s DPH |
|
|
25.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670428938
|
439/2024 Mabonex potraviny
|
1 381,60 |
s DPH |
|
|
25.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2000044129
|
438/2024 voda SŠ 19.8.-18.9.
|
1 019,48 |
s DPH |
|
|
20.09.2024 |
|
BVS a.s. Bratislava |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2000044113
|
437/2024 voda NŠ 13.8.-12.9.
|
262,56 |
s DPH |
|
|
18.09.2024 |
|
BVS a.s. Bratislava |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
8356586816
|
436/2024 mobl riaditeľ
|
66,25 |
s DPH |
|
|
25.09.2024 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
01.10.2024 |