|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
220777
|
346/2022 obaly na obedy
|
97,75 |
s DPH |
|
|
21.06.2022 |
|
ESPACK, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
20220066
|
353/2022 HortiGroup potraviny
|
812,67 |
s DPH |
|
|
23.06.2022 |
|
Hortigroup s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
20220069
|
352/2022 HortiGroup potraviny
|
868,96 |
s DPH |
|
|
23.06.2022 |
|
Hortigroup s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
10181975
|
351/2022 Picado potraviny
|
133,09 |
s DPH |
|
|
23.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
009452
|
350/2022 Heskofruit potraviny
|
80,48 |
s DPH |
|
|
23.06.2022 |
|
Heskofruit, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2220117546
|
349/2022 Lunys potraviny
|
47,69 |
s DPH |
|
|
23.06.2022 |
|
Lunys, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2000044135
|
348/2022 voda NŠ
|
608,72 |
s DPH |
|
|
22.06.2022 |
|
BVS a.s. Bratislava |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2000044129
|
347/2022 voda SŠ
|
232,25 |
s DPH |
|
|
22.06.2022 |
|
BVS a.s. Bratislava |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
221115491
|
345/2022 výmena rohoží 062022
|
120,13 |
s DPH |
|
|
20.06.2022 |
|
CWS - boco Slovensko,s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670219257
|
355/2022 Mabonex potraviny
|
26,98 |
s DPH |
|
|
23.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2206065
|
344/2022 tonery
|
175,68 |
s DPH |
|
|
23.06.2022 |
|
Euro Office, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2206064
|
343/2022 kancelárske potreby
|
68,16 |
s DPH |
|
|
23.06.2022 |
|
Euro Office, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
250002230
|
343/2022 Osobný údaj 06/2022
|
54,00 |
s DPH |
|
|
22.06.2022 |
|
Osobný údaj.sk |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
222223809
|
341/2022 VF tlačivá
|
384,90 |
s DPH |
|
|
22.06.2022 |
|
ŠEVT a.s. Bratislava |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
10181931
|
340/2022 Picado potraviny
|
138,64 |
s DPH |
|
|
14.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
1081807
|
339/2022 Picado potraviny
|
27,79 |
s DPH |
|
|
14.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
10181871
|
338/2022 Picado potraviny
|
138,82 |
s DPH |
|
|
14.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670219297
|
354/2022 Mabonex potraviny
|
131,48 |
s DPH |
|
|
23.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
1202206203
|
356/2022 učebnice 1 st.
|
392,00 |
s DPH |
|
|
23.06.2022 |
|
Market 24, s.r.o. |
|
|
|
|
06.10.2022 |