|
|
Faktúra |
139/24
|
potraviny
|
223,57 |
s DPH |
|
|
16.05.2024 |
INMEDIA spol. s.r.o. |
|
|
17.05.2024 |
|
|
Faktúra |
138/24
|
potraviny
|
121,82 |
s DPH |
|
|
15.05.2024 |
Pekáreň Gros, spol. s.r.o. |
|
|
17.05.2024 |
|
|
Faktúra |
137/24
|
potraviny
|
170,80 |
s DPH |
|
|
15.05.2024 |
Mäso-Tatry, s.r.o. |
|
|
17.05.2024 |
|
|
Faktúra |
136/24
|
potraviny
|
355,30 |
s DPH |
|
|
14.05.2024 |
Bidfood Slovakia s.r.o. |
|
|
17.05.2024 |
|
|
Faktúra |
135/24
|
potraviny
|
114,71 |
s DPH |
|
|
14.05.2024 |
Lujan |
|
|
17.05.2024 |
|
|
Faktúra |
111/24
|
elektrina
|
3 194,42 |
s DPH |
|
|
14.05.2024 |
Slovenský plynárenský priemysel |
|
|
17.05.2024 |
|
|
Faktúra |
133/24
|
potraviny
|
285,90 |
s DPH |
|
|
13.05.2024 |
Mäso-Tatry, s.r.o. |
|
|
17.05.2024 |
|
|
Faktúra |
110/24
|
obedy žiakov
|
1 783,20 |
s DPH |
|
|
13.05.2024 |
PRAKTIK PJ s.r.o. |
|
|
17.05.2024 |
|
|
Faktúra |
134/24
|
potraviny
|
131,56 |
s DPH |
|
|
13.05.2024 |
INMEDIA spol. s.r.o. |
|
|
17.05.2024 |
|
|
Faktúra |
132/24
|
potraviny
|
235,62 |
s DPH |
|
|
13.05.2024 |
Lujan |
|
|
17.05.2024 |
|
|
Faktúra |
108/24
|
mobily
|
3,68 |
s DPH |
|
|
10.05.2024 |
T-Slovak telecom a.s. |
|
|
17.05.2024 |
|
|
Faktúra |
109/24
|
mobily
|
16,99 |
s DPH |
|
|
10.05.2024 |
T-Slovak telecom a.s. |
|
|
17.05.2024 |
|
|
Faktúra |
131/24
|
potraviny
|
313,61 |
s DPH |
|
|
10.05.2024 |
Hossa family s.r.o. |
|
|
17.05.2024 |
|
|
Faktúra |
102/24
|
zemný plyn
|
7 671,05 |
s DPH |
|
|
09.05.2024 |
Slovenský plynárenský priemysel |
|
|
10.05.2024 |
|
|
Faktúra |
107/24
|
Edupage eGovemment modul
|
288,00 |
s DPH |
|
|
09.05.2024 |
aSc Applied Software Consultants s.r.o. |
|
|
10.05.2024 |
|
|
Faktúra |
103/24
|
VBA prístup
|
58,80 |
s DPH |
|
|
09.05.2024 |
T-Slovak telecom a.s. |
|
|
10.05.2024 |
|
|
Faktúra |
104/24
|
mobily
|
7,63 |
s DPH |
|
|
09.05.2024 |
T-Slovak telecom a.s. |
|
|
10.05.2024 |
|
|
Faktúra |
105/24
|
mobily
|
10,00 |
s DPH |
|
|
09.05.2024 |
T-Slovak telecom a.s. |
|
|
10.05.2024 |
|
|
Faktúra |
106/24
|
Magenta office
|
25,13 |
s DPH |
|
|
09.05.2024 |
T-Slovak telecom a.s. |
|
|
10.05.2024 |
|
|
Objednávka |
026/24
|
pravidelný servis doplňovacieho zariadenia Flamco + Fill in
|
435,80 |
s DPH |
|
|
09.05.2024 |
Certima s.r.o. |
|
|
10.05.2024 |