|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
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|
Faktúra |
8307396779
|
323/2022 telefón internet 062022
|
149,73 |
s DPH |
|
|
08.06.2022 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
8409907556
|
330/2022 elektrika NŠ 05/2022
|
1 407,88 |
s DPH |
|
|
10.06.2022 |
|
SPP - elektrina |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
840907511
|
329/2022 elektrika SŠ 05/2022
|
663,59 |
s DPH |
|
|
10.06.2022 |
|
SPP - elektrina |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
8001722
|
328/2022 obedy PTŠ 05/2022
|
6 093,62 |
s DPH |
|
|
06.06.2022 |
|
Spojená škola |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
220021
|
327/2022 oprava odsávača v ŠJ
|
240,00 |
s DPH |
|
|
13.06.2022 |
|
EL-PROX s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2022079
|
326/2022 odvoz biol.odpadu ŠJ 05/2022
|
105,60 |
s DPH |
|
|
10.06.2022 |
|
Global Green, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
222153
|
325/2022 čistiace do umývačky ŠJ
|
183,60 |
s DPH |
|
|
10.06.2022 |
|
Alvex gastro.spol.sr.r.o. |
|
|
|
|
06.10.2022 |
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Faktúra |
2206031
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324/2022 tonery
|
884,52 |
s DPH |
|
|
13.06.2022 |
|
Euro Office, s.r.o. |
|
|
|
|
06.10.2022 |
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|
Faktúra |
670216906
|
322/2022 Mabonex potraviny
|
24,86 |
s DPH |
|
|
01.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2206014
|
332/2022 čistiace kancelárske potreby
|
419,27 |
s DPH |
|
|
08.06.2022 |
|
Euro Office, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670216754
|
321/2022 Mabonex potraviny
|
138,43 |
s DPH |
|
|
01.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670216753
|
320/2022 Mabonex potraviny
|
163,26 |
s DPH |
|
|
01.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
10181757
|
319/2022 Picado potraviny
|
106,48 |
s DPH |
|
|
01.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
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|
Faktúra |
1412022
|
318/2022 Ovocit potraviny
|
860,07 |
s DPH |
|
|
01.06.2022 |
|
Ovocit - Tatiana Sedláková |
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|
|
|
06.10.2022 |
|
|
Faktúra |
2022003131
|
317/2022 Šesták potraviny
|
970,44 |
s DPH |
|
|
01.06.2022 |
|
Bohuš Šesták |
|
|
|
|
06.10.2022 |
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|
Faktúra |
2022003132
|
316/2022 Šesták potraviny
|
813,01 |
s DPH |
|
|
01.06.2022 |
|
Bohuš Šesták |
|
|
|
|
06.10.2022 |
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|
Faktúra |
2022003130
|
315/2022 Šesták potraviny
|
924,82 |
s DPH |
|
|
01.06.2022 |
|
Bohuš Šesták |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
8409907557
|
331/2022 elektrika ŠJ 05/2022
|
1 173,40 |
s DPH |
|
|
10.06.2022 |
|
SPP - elektrina |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
20220060
|
333/2022 Hortigroup potraviny
|
853,89 |
s DPH |
|
|
13.06.2022 |
|
Hortigroup s.r.o. |
|
|
|
|
06.10.2022 |