|
|
Faktúra |
000645623
|
120/2023 LV ubytovbanie 2.turnus
|
4 284,00 |
s DPH |
|
|
€ |
|
Wachumba ck, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
4423135
|
121/2023 skipasy LV - 2. turnus
|
816,00 |
s DPH |
|
|
€ |
|
Orava Skipark, a.s. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
32223771
|
122/2023 obaly na obedy
|
217,25 |
s DPH |
|
|
€ |
|
Europapier Slovensko, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
20230002
|
123/2023 hygienicke potreby
|
560,00 |
s DPH |
|
|
€ |
|
CELIKUM Company Group, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
8000423
|
124/2023 obedy PTŠ 02/23 1171ks
|
5 134,30 |
s DPH |
|
|
€ |
|
Spojená škola |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2302076
|
126/2023 obedy Global 1454 ks 02/2023
|
5 066,66 |
s DPH |
|
|
€ |
|
Global Gastro, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
230022
|
112/2023 telefón NŠ mobily, int.
|
535,92 |
s DPH |
|
|
€ |
|
Švrček Vladimír |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
23020761
|
127/2023 Global obedy z dot. 6ks 02/2023
|
7,80 |
s DPH |
|
|
€ |
|
Global Gastro, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
1282023
|
128/2023 školenie VO Cenká
|
66,00 |
s DPH |
|
|
€ |
|
Sféra, a.s. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2400009852
|
129/2023 šnúrky na čipy
|
192,00 |
s DPH |
|
|
€ |
|
Euroko,s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
9123000483
|
130/2023 aSc dochádzka - aktualizácia
|
400,00 |
s DPH |
|
|
€ |
|
ASC applied Software Cons |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2023289
|
131/2023 odvoz bioodpadu 022023 ŠJ
|
52,80 |
s DPH |
|
|
€ |
|
Ekoheat, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
4231048007
|
132/2023 voda SŠ 13.2.- 12.3.23
|
287,70 |
s DPH |
|
|
€ |
|
BVS a.s. Bratislava |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
4231048008
|
133/2023 voda NŠ 13.2.- 12.3.23
|
438,52 |
s DPH |
|
|
€ |
|
BVS a.s. Bratislava |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
23056
|
134/2023 notebooky, projektory
|
9 200,04 |
s DPH |
|
|
€ |
|
O.K. pc servis, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
123035
|
135/2023 čistiace do umývačky ŠJ
|
157,92 |
s DPH |
|
|
€ |
|
Alvex gastro.spol.sr.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
670306782
|
136/2023 Mabonex potraviny
|
512,34 |
s DPH |
|
|
€ |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
20230051
|
137/2023 HortiGroup potraviny
|
686,28 |
s DPH |
|
|
€ |
|
Hortigroup s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
202301816
|
114/2023 čistiace ŠJ
|
354,35 |
s DPH |
|
|
€ |
|
Eden Hygiena, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
8323897418
|
112/2023 telefón SŠ,ŠJ
|
149,73 |
s DPH |
|
|
€ |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
20.04.2023 |