|
Faktúra |
|
Telefón ZŠ-Biomasa
|
13,14 |
s DPH |
|
|
10.01.2012 |
Slovak Telekom, a.s. |
|
|
|
|
11.04.2012 |
|
|
Faktúra |
FV22195
|
Materiál
|
104,21 |
s DPH |
|
|
31.08.2022 |
AB-stavebniny s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
20225943
|
Potraviny
|
191,88 |
s DPH |
|
|
13.09.2022 |
Frape catering s.r.o. |
|
|
|
|
20.09.2022 |
|
|
Objednávka |
ES2222547
|
Kalendáre
|
46,88 |
s DPH |
|
|
12.09.2022 |
Papera s.r.o. |
|
|
|
|
14.09.2022 |
|
|
Faktúra |
9/22/00125
|
Potraviny
|
125,83 |
s DPH |
|
|
09.09.2022 |
Masoprodej s. r. o. |
|
|
|
|
13.09.2022 |
|
|
Faktúra |
2022VF0558
|
Školské lavice a stoličky
|
5 076,00 |
s DPH |
|
|
08.09.2022 |
K-Ten KOVO, s.r.o. |
|
|
|
|
13.09.2022 |
|
|
Faktúra |
2022020972
|
Hygienické potreby
|
181,39 |
s DPH |
|
|
06.09.2022 |
Papera s.r.o. |
|
|
|
|
13.09.2022 |
|
|
Objednávka |
272/2022
|
Active English Week
|
1 800,00 |
s DPH |
|
|
02.09.2022 |
SIDAS Jazyková škola |
|
|
|
|
09.09.2022 |
|
|
Faktúra |
220583
|
Potraviny
|
29,91 |
s DPH |
|
|
15.08.2022 |
Bartošek, s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
234214547
|
Potraviny
|
367,22 |
s DPH |
|
|
24.08.2022 |
INMEDIA, s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
234214887
|
Potraviny
|
550,80 |
s DPH |
|
|
06.09.2022 |
INMEDIA, s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
234214831
|
Potraviny
|
315,21 |
s DPH |
|
|
06.09.2022 |
INMEDIA, s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
2022020178
|
Dávkovače mydla
|
65,16 |
s DPH |
|
|
30.08.2022 |
Papera s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
2221781
|
Materiál
|
137,46 |
s DPH |
|
|
31.08.2022 |
Obklady Dlažby Poteč |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
1022090510
|
Výkon zodpovednej osoby 09/2022
|
51,60 |
s DPH |
|
|
02.09.2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
234215463
|
Potraviny
|
129,36 |
s DPH |
|
|
12.09.2022 |
INMEDIA, s.r.o. |
|
|
|
|
20.09.2022 |
|
|
Faktúra |
2210/171
|
Pranie
|
93,55 |
s DPH |
|
|
02.09.2022 |
PURGO s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
1012263408
|
Elektrina
|
656,36 |
s DPH |
|
|
02.09.2022 |
MAGNA ENERGIA a. s. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
HPSL1022000527
|
Tonery
|
73,23 |
s DPH |
|
|
05.09.2022 |
Papera s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
8312791077
|
Telefón
|
37,98 |
s DPH |
|
|
05.09.2022 |
Slovak Telecom, a.s. |
|
|
|
|
07.09.2022 |