|
|
Faktúra |
2010116
|
Pranie prádla
|
214,97 |
s DPH |
|
|
06.07.2020 |
PURGO s.r.o. |
|
|
|
|
13.07.2020 |
|
|
Faktúra |
234214547
|
Potraviny
|
367,22 |
s DPH |
|
|
24.08.2022 |
INMEDIA, s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
2209006
|
Služby, materiál
|
179,10 |
s DPH |
|
|
22.09.2022 |
STITCH and COMP, s.r.o. |
|
|
|
|
28.09.2022 |
|
|
Faktúra |
2209008
|
Monitor Philips
|
155,00 |
s DPH |
|
|
22.09.2022 |
STITCH and COMP, s.r.o. |
|
|
|
|
28.09.2022 |
|
|
Faktúra |
2209009
|
SSD Disk
|
197,20 |
s DPH |
|
|
22.09.2022 |
STITCH and COMP, s.r.o. |
|
|
|
|
28.09.2022 |
|
|
Faktúra |
234215463
|
Potraviny
|
129,36 |
s DPH |
|
|
12.09.2022 |
INMEDIA, s.r.o. |
|
|
|
|
20.09.2022 |
|
|
Faktúra |
234215422
|
Potraviny
|
268,20 |
s DPH |
|
|
12.09.2022 |
INMEDIA, s.r.o. |
|
|
|
|
20.09.2022 |
|
|
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 |
234214887
|
Potraviny
|
550,80 |
s DPH |
|
|
06.09.2022 |
INMEDIA, s.r.o. |
|
|
|
|
07.09.2022 |
|
|
Faktúra |
FO220657
|
Účastnícky poplatok - školenie
|
55,00 |
s DPH |
|
|
22.09.2022 |
Indícia, n.o. |
|
|
|
|
28.09.2022 |
|
|
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 |
FV22195
|
Materiál
|
104,21 |
s DPH |
|
|
31.08.2022 |
AB-stavebniny s.r.o. |
|
|
|
|
07.09.2022 |