|
|
Faktúra |
2016309
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309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
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|
01.11.2016 |
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GARANT Jozef Bagin |
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|
|
08.12.2016 |
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Faktúra |
670427368
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420/2024 Mabonex potraviny 1.
|
224,68 |
s DPH |
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|
20.09.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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|
01.10.2024 |
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Faktúra |
2400403261
|
431/2024 učebnice 2.st
|
336,00 |
s DPH |
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|
18.09.2024 |
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Orbis Pictus Istropolitan |
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01.10.2024 |
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Faktúra |
242014129
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430/2024 žiacke knižky
|
230,00 |
s DPH |
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18.09.2024 |
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Daffer spol.s.r.o. |
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|
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|
01.10.2024 |
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Faktúra |
934447
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429/2024 učebnice 1.st.
|
84,90 |
s DPH |
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18.09.2024 |
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Pre školy.sk.s.r.o. |
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|
01.10.2024 |
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Faktúra |
2409039
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428/2024 pečiatky, stojan na časopisy
|
155,59 |
s DPH |
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|
17.09.2024 |
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Euro Office, s.r.o. |
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|
01.10.2024 |
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Faktúra |
1052452445
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427/2024 VF elektrina 082024
|
783,53 |
s DPH |
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|
20.09.2024 |
|
Magna Energia, a.s. |
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|
|
|
01.10.2024 |
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Faktúra |
24171
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426/2024 servis PC, prenájom kop.082024
|
678,97 |
s DPH |
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|
17.09.2024 |
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O.K. pc servis, s.r.o. |
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|
|
|
01.10.2024 |
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Faktúra |
240102062
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425/2024 kontajner na kom.odpad Dostavba
|
425,56 |
s DPH |
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|
23.09.2024 |
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Elkopplast Slovakia s.r.o. |
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|
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|
01.10.2024 |
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Faktúra |
670428474
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424/2024 Mabonex potraviny 1.
|
1 032,78 |
s DPH |
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|
20.09.2024 |
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MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
01.10.2024 |
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|
Faktúra |
670428171
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423/2024 Mabonex potraviny 1.
|
1 141,65 |
s DPH |
|
|
20.09.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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|
01.10.2024 |
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Faktúra |
670427483
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422/2024 Mabonex potraviny 1.
|
983,82 |
s DPH |
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|
20.09.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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|
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|
01.10.2024 |
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Faktúra |
670427459
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421/2024 Mabonex potraviny 1.
|
983,82 |
s DPH |
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|
20.09.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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|
|
|
01.10.2024 |
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Faktúra |
670427098
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419/2024 Mabonex potraviny 1.
|
224,68 |
s DPH |
|
|
20.09.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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|
|
|
01.10.2024 |
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Faktúra |
20240009
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433/2024 hygienicke potreby
|
662,00 |
s DPH |
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25.09.2024 |
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CELIKUM Company Group, s.r.o. |
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|
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|
01.10.2024 |
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Faktúra |
670427088
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418/2024 Mabonex potraviny 1.
|
55,40 |
s DPH |
|
|
20.09.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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|
|
01.10.2024 |
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Faktúra |
202401863
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417/2024 Horti potraviny 1
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1 274,09 |
s DPH |
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20.09.2024 |
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Hortigroup s.r.o. |
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01.10.2024 |
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Faktúra |
2420209530
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416/2024 Lunys potraviny 1
|
157,98 |
s DPH |
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|
20.09.2024 |
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Lunys, s.r.o. |
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01.10.2024 |
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Faktúra |
2420209205
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415/2024 Lunys potraviny 1
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432,99 |
s DPH |
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20.09.2024 |
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Lunys, s.r.o. |
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01.10.2024 |
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Faktúra |
2420204966
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414/2024 Lunys potraviny
|
251,85 |
s DPH |
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|
20.09.2024 |
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Lunys, s.r.o. |
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|
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|
01.10.2024 |