|
|
Faktúra |
2016309
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309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
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|
|
|
08.12.2016 |
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Faktúra |
2420081375
|
192/2024 Lunys potraviny
|
467,88 |
s DPH |
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|
22.04.2024 |
|
Lunys, s.r.o. |
|
|
|
|
30.05.2024 |
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Faktúra |
5403121098
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212/2024 chladnička ŠJ NŠ
|
127,89 |
s DPH |
|
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02.05.2024 |
|
Alza sk, s.r.o. |
|
|
|
|
01.10.2024 |
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Faktúra |
2024009
|
211/2024 výroba roštov, vešiaky
|
1 242,00 |
s DPH |
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|
03.05.2024 |
|
Stolárstvo Belan, s.r.o. |
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|
|
|
01.10.2024 |
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Faktúra |
2052401312
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210/2024 prac. oblečenie
|
1 661,10 |
s DPH |
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|
06.05.2024 |
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Rempo, s.r.o. |
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|
|
|
01.10.2024 |
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Faktúra |
2420093062
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205/2024 Lunys potraviny
|
317,35 |
s DPH |
|
|
30.04.2024 |
|
Lunys, s.r.o. |
|
|
|
|
30.05.2024 |
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|
Faktúra |
2000044129
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204/2024 voda SŠ
|
273,73 |
s DPH |
|
|
18.04.2024 |
|
BVS a.s. Bratislava |
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|
|
|
30.05.2024 |
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Faktúra |
834709028
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203/2024 mobil riad.
|
66,27 |
s DPH |
|
|
23.04.2024 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
30.05.2024 |
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Faktúra |
24074
|
201/2024 videokáble k projektororm Dostavba
|
118,44 |
s DPH |
|
|
16.04.2024 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
30.05.2024 |
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Faktúra |
8412401614
|
199/2024 aplikácie Vema 4-06/2024
|
515,40 |
s DPH |
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|
23.04.2024 |
|
Seyfor Vema |
|
|
|
|
30.05.2024 |
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|
Faktúra |
2404020
|
198/2024 kancelárske potreby ŠJ2
|
253,13 |
s DPH |
|
|
15.04.2024 |
|
Euro Office, s.r.o. |
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|
|
|
30.05.2024 |
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Faktúra |
670412813
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193/2024 Mabonex potraviny
|
32,35 |
s DPH |
|
|
22.04.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
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|
|
|
30.05.2024 |
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Faktúra |
2420087116
|
191/2024 Lunys potraviny
|
375,61 |
s DPH |
|
|
22.04.2024 |
|
Lunys, s.r.o. |
|
|
|
|
30.05.2024 |
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|
Faktúra |
240060
|
214/2024 rôzny mat.na opravy
|
350,35 |
s DPH |
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|
02.05.2024 |
|
Švrček Vladimír |
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|
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01.10.2024 |
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Faktúra |
1052415543
|
190/2024 vyúčtovanie elektrina 032024
|
109,79 |
s DPH |
|
|
18.04.2024 |
|
Magna Energia, a.s. |
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|
|
|
30.05.2024 |
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Faktúra |
2420075486
|
186/2024 Lunys potraviny
|
361,43 |
s DPH |
|
|
11.04.2024 |
|
Lunys, s.r.o. |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
2420067462
|
185/2024 Lunys potraviny
|
257,84 |
s DPH |
|
|
11.04.2024 |
|
Lunys, s.r.o. |
|
|
|
|
30.05.2024 |
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Faktúra |
20240086
|
184/2024 Hortigroup potraviny
|
1 690,66 |
s DPH |
|
|
11.04.2024 |
|
Hortigroup s.r.o. |
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|
|
|
30.05.2024 |
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|
Faktúra |
670411848
|
183/2024 Mabonex potraviny
|
922,96 |
s DPH |
|
|
11.04.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
30.05.2024 |
|
|
Faktúra |
670411611
|
182/2024 Mabonex potraviny
|
539,02 |
s DPH |
|
|
11.04.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
30.05.2024 |