|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
2000044135
|
187/2024 voda NŠ (13.4.-13.5.)
|
92,17 |
s DPH |
|
|
15.04.2024 |
|
BVS a.s. Bratislava |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
670413643
|
207/2024 Mabonex potraviny
|
500,35 |
s DPH |
|
|
30.04.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
20240100
|
206/2024 HortiGroup potraviny
|
1 530,12 |
s DPH |
|
|
30.04.2024 |
|
Hortigroup s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
1000022224
|
202/2024 ochranné čiapky Šj 1
|
118,00 |
s DPH |
|
|
22.04.2024 |
|
Safets collection, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
24079
|
200/2024 HDMI redukcie
|
67,44 |
s DPH |
|
|
19.04.2024 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
202403290
|
197/2024 čistiace prostriedky ŠJ2
|
722,62 |
s DPH |
|
|
15.04.2024 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
670412466
|
196/2024 Mabonex potraviny
|
638,03 |
s DPH |
|
|
22.04.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
670412849
|
195/2024 Mabonex potraviny
|
1 337,46 |
s DPH |
|
|
22.04.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
670412848
|
194/2024 Mabonex potraviny
|
222,02 |
s DPH |
|
|
22.04.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
2404022
|
189/2024 kancelárske potreby
|
694,30 |
s DPH |
|
|
16.04.2024 |
|
Euro Office, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
2024470
|
188/2024 zber BRO 032024 ŠJ
|
59,40 |
s DPH |
|
|
15.04.2024 |
|
Ekoheat, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
202403232
|
179/2024 čistiace prostr. ŠJ1.
|
38,10 |
s DPH |
|
|
10.04.2024 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
670413401
|
209/2024 Mabonex potraviny
|
710,61 |
s DPH |
|
|
30.04.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
24070
|
178/2024 správa PC 042024, prenájom kop.
|
991,97 |
s DPH |
|
|
09.04.2024 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
2403127
|
176/2024 obedy Global 03/2024
|
3 979,38 |
s DPH |
|
|
10.04.2024 |
|
Global Gastro, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
20240005
|
170/2024 hygienicke potreby
|
1 080,80 |
s DPH |
|
|
03.04.2024 |
|
CELIKUM Company Group, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
1031481938
|
167/2024 telefón NŠ 03/2024
|
19,00 |
s DPH |
|
|
02.04.2024 |
|
VM Viptel, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
240400002
|
164/2024 kovanie na vchod.dvere NŠ
|
60,00 |
s DPH |
|
|
05.04.2024 |
|
RS Mont, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
2403053
|
163/2024 kancelárske potreby
|
82,51 |
s DPH |
|
|
29.03.2024 |
|
Euro Office, s.r.o. |
|
|
|
|
30.05.2024 |