|
|
Faktúra |
2000044135
|
376/2024 voda NŠ 13.6.-12.7.2024
|
270,92 |
s DPH |
|
|
16.07.2024 |
|
BVS a.s. Bratislava |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
240041
|
389/2024 elektroinšt. práce ŠJ, kuchyňa 1
|
476,72 |
s DPH |
|
|
02.09.2024 |
|
EL-PROX s.r.o. |
|
|
|
09.09.2024 |
01.10.2024 |
|
|
Faktúra |
2000044129
|
375/2024 voda SŠ 19.6.-18.7.2024
|
212,28 |
s DPH |
|
|
21.07.2024 |
|
BVS a.s. Bratislava |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
8602174765
|
374/2024 plyn 082024
|
4 779.00 |
s DPH |
|
|
01.08.2024 |
|
SPP,a.s. Bratislava |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
1012451138
|
373/2024 ZF elektrina 082024
|
2 111.96 |
s DPH |
|
|
01.08.2024 |
|
Magna Energia, a.s. |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
2243811
|
372/2024 lekárnička ŠJ Dostavba
|
136,50 |
s DPH |
|
|
07.08.2024 |
|
VMBal, s.r.o. |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
202410459
|
371/2024 Poruchy učenia č.8
|
49,40 |
s DPH |
|
|
31.07.2024 |
|
RAABE |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
2707047
|
370/2024 tonery
|
707,04 |
s DPH |
|
|
06.08.2024 |
|
Euro Office, s.r.o. |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
1031481939
|
369/2024 telefón NŠ 072024
|
19,00 |
s DPH |
|
|
02.08.2024 |
|
VM Viptel, s.r.o. |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
2024327
|
368/2024 BOZP, PO.CO
|
180,00 |
s DPH |
|
|
02.08.2024 |
|
Safety Work, s.r.o. |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
8412402869
|
367/2024 navýšenie os.čísel 07-09/2024
|
43,20 |
s DPH |
|
|
30.07.2024 |
|
Seyfor Vema |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
20240005
|
366/2024 sprostred. VO - elektrika
|
850,00 |
s DPH |
|
|
07.08.2024 |
|
ANSVO BN s.ro. |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
202407005
|
365/2024 právne služby
|
270,00 |
s DPH |
|
|
05.08.2024 |
|
Advokátska kancelária bratis.law |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
2409019
|
388/2024 školské potreby, kancelárske
|
579,42 |
s DPH |
|
|
09.09.2024 |
|
Euro Office, s.r.o. |
|
|
|
09.09.2024 |
01.10.2024 |
|
|
Faktúra |
1031481938
|
390/2024 telefón NŠ 082024
|
19,00 |
s DPH |
|
|
03.09.2024 |
|
VM Viptel, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
8353079858
|
363/2024 mobbil riad.
|
75,91 |
s DPH |
|
|
23.07.2024 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
02.09.2024 |
|
|
Faktúra |
8660208533
|
404/2024 plyn 092024
|
5 214,00 |
s DPH |
|
|
01.09.2024 |
|
SPP,a.s. Bratislava |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
2420204966
|
414/2024 Lunys potraviny
|
251,85 |
s DPH |
|
|
20.09.2024 |
|
Lunys, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
20240182
|
413/2024 Hortijroup potraviny
|
1 257,63 |
s DPH |
|
|
11.09.2024 |
|
Hortigroup s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
202412145
|
412/2024 Legislatíva školy 09 2024
|
49,50 |
s DPH |
|
|
12.09.2024 |
|
RAABE |
|
|
|
|
01.10.2024 |