|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
240102062
|
425/2024 kontajner na kom.odpad Dostavba
|
425,56 |
s DPH |
|
|
23.09.2024 |
|
Elkopplast Slovakia s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
8356586816
|
436/2024 mobl riaditeľ
|
66,25 |
s DPH |
|
|
25.09.2024 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
1022025
|
435/2024 vybavenie lekárničky ŠJ 1
|
91,48 |
s DPH |
|
|
25.09.2024 |
|
Popharm s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
22024095
|
434/2024 čistiace do konvekt. ŠJ 2
|
167,00 |
s DPH |
|
|
18.09.2024 |
|
RationalFans, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
20240009
|
433/2024 hygienicke potreby
|
662,00 |
s DPH |
|
|
25.09.2024 |
|
CELIKUM Company Group, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
20240916
|
432/2024 čistiace potreby ZŠ
|
562,81 |
s DPH |
|
|
19.09.2024 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2400403261
|
431/2024 učebnice 2.st
|
336,00 |
s DPH |
|
|
18.09.2024 |
|
Orbis Pictus Istropolitan |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
242014129
|
430/2024 žiacke knižky
|
230,00 |
s DPH |
|
|
18.09.2024 |
|
Daffer spol.s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
934447
|
429/2024 učebnice 1.st.
|
84,90 |
s DPH |
|
|
18.09.2024 |
|
Pre školy.sk.s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2409039
|
428/2024 pečiatky, stojan na časopisy
|
155,59 |
s DPH |
|
|
17.09.2024 |
|
Euro Office, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
1052452445
|
427/2024 VF elektrina 082024
|
783,53 |
s DPH |
|
|
20.09.2024 |
|
Magna Energia, a.s. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
24171
|
426/2024 servis PC, prenájom kop.082024
|
678,97 |
s DPH |
|
|
17.09.2024 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670428474
|
424/2024 Mabonex potraviny 1.
|
1 032,78 |
s DPH |
|
|
20.09.2024 |
|
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 |
670428171
|
423/2024 Mabonex potraviny 1.
|
1 141,65 |
s DPH |
|
|
20.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670427483
|
422/2024 Mabonex potraviny 1.
|
983,82 |
s DPH |
|
|
20.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670427459
|
421/2024 Mabonex potraviny 1.
|
983,82 |
s DPH |
|
|
20.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670427368
|
420/2024 Mabonex potraviny 1.
|
224,68 |
s DPH |
|
|
20.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670427098
|
419/2024 Mabonex potraviny 1.
|
224,68 |
s DPH |
|
|
20.09.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |