|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
23000024
|
364/2023 servis, oprava kosačiek
|
488,53 |
s DPH |
|
|
20.06.2023 |
|
JAPOP - Ján Popluhár |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
670321234
|
373/2023 Mabonex potraviny
|
186,17 |
s DPH |
|
|
29.06.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
20230139
|
372/2023 Hortigroup potraviny
|
858,41 |
s DPH |
|
|
29.06.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2300402059
|
371/2023 učebnice 1. stupeň
|
817,60 |
s DPH |
|
|
29.06.2023 |
|
Orbis Pictus Istropolitan |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2300402058
|
370/2023 učebnice 1. stupeň
|
851,20 |
s DPH |
|
|
29.06.2023 |
|
Orbis Pictus Istropolitan |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202309427
|
369/2023 Legislatíva školy 062023
|
49,20 |
s DPH |
|
|
27.06.2023 |
|
RAABE |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
231115531
|
368/2023 výmena rohoží 062023
|
147,00 |
s DPH |
|
|
26.06.2023 |
|
CWS - boco Slovensko,s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
52311930
|
367/2023 odznaky pre prvákov
|
164,70 |
s DPH |
|
|
14.06.2023 |
|
Mypinbuttons, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
23123
|
366/2023 USB adaptér
|
10,22 |
s DPH |
|
|
20.06.2023 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202305209
|
367/2023 čistiace prostriedky ŠJ
|
92,89 |
s DPH |
|
|
26.06.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
202305634
|
363/2023 čistiace prostriedky
|
440,30 |
s DPH |
|
|
22.06.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
03.10.2023 |
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|
Faktúra |
2320138977
|
375/2023 Lunys potraviny
|
235,36 |
s DPH |
|
|
29.06.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.10.2023 |
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|
Faktúra |
2306063
|
362/2023 kancelársky papier
|
539,10 |
s DPH |
|
|
23.06.2023 |
|
Euro Office, s.r.o. |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
4231120258
|
361/2023 voda SŠ
|
324,00 |
s DPH |
|
|
23.06.2023 |
|
BVS a.s. Bratislava |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
2023003482
|
360/2023 Šesták potraviny
|
209,14 |
s DPH |
|
|
23.06.2023 |
|
Bohuš Šesták |
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|
|
|
03.10.2023 |
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|
Faktúra |
670320531
|
359/2023 Mabonex potraviny
|
527,88 |
s DPH |
|
|
23.06.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
670319664
|
358/2023 Mabonex potraviny
|
54,58 |
s DPH |
|
|
23.06.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
670319630
|
357/2023 Mabonex potraviny
|
46,01 |
s DPH |
|
|
23.06.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.10.2023 |
|
|
Faktúra |
670319911
|
356/2023 Mabonex potraviny
|
56,09 |
s DPH |
|
|
23.06.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.10.2023 |