|
Faktúra |
101/2024
|
presun ASC čítačky
|
60,00 |
s DPH |
|
|
29.04.2024 |
|
Whatif, s.r.o. |
|
29.04.2024 |
|
Faktúra |
100/2024
|
autom.dvere -mont. tlačidla
|
242,74 |
s DPH |
|
|
25.04.2024 |
|
JOLLY JOKER a.s. |
|
29.04.2024 |
|
Faktúra |
99/2024
|
pren.roh.
|
60,29 |
s DPH |
|
|
25.04.2024 |
|
Lindstrom, s.r.o. |
|
29.04.2024 |
|
Faktúra |
98/2024
|
vodné stočné
|
1 776,42 |
s DPH |
|
|
24.04.2024 |
|
BVS, a.s. |
|
29.04.2024 |
|
Faktúra |
97/2024
|
tonery
|
75,60 |
s DPH |
|
|
24.04.2024 |
|
Drucker, s.r.o. |
|
29.04.2024 |
|
Faktúra |
952024
|
elektr.ener.
|
108,59 |
s DPH |
|
|
22.04.2024 |
|
ZSE Energia, a.s. |
|
25.04.2024 |
|
Faktúra |
96/2024
|
elektr.ener.
|
84,55 |
s DPH |
|
|
22.04.2024 |
|
ZSE Energia, a.s. |
|
25.04.2024 |
|
Faktúra |
94/2024
|
GEO olymp. -občerstvenie
|
129,60 |
s DPH |
|
|
15.04.2024 |
|
DODO trade&services s.r.o. |
|
16.04.2024 |
|
Faktúra |
92/2024
|
služby
|
29,16 |
s DPH |
|
|
15.04.2024 |
|
365 services s.r.o. |
|
15.04.2024 |
|
Faktúra |
91/2024
|
služby
|
108,00 |
s DPH |
|
|
15.04.2024 |
|
365 services s.r.o. |
|
15.04.2024 |
|
Faktúra |
90/2024
|
serv.služ. IT
|
1 100.00 |
s DPH |
|
|
15.04.2024 |
|
365partner s.r.o. |
|
15.04.2024 |
|
Faktúra |
89/2024
|
serv.služ. IT
|
300,00 |
s DPH |
|
|
15.04.2024 |
|
itpreskoly s.r.o. |
|
15.04.2024 |
|
Faktúra |
88/2024
|
servis
|
200,00 |
s DPH |
|
|
15.04.2024 |
|
edu365 s.r.o. |
|
15.04.2024 |
|
Faktúra |
87/2024
|
stravné
|
1 668,48 |
s DPH |
|
|
10.04.2024 |
|
FIBI TMS s.r.o. |
|
10.04.2024 |
|
Faktúra |
86/2024
|
stravné soc.fond
|
417,12 |
s DPH |
|
|
10.04.2024 |
|
FIBI TMS s.r.o. |
|
10.04.2024 |
|
Faktúra |
84/2024
|
central.ochr.objek.
|
193,60 |
s DPH |
|
|
09.04.2024 |
|
JAZASPOL, s.r.o. |
|
10.04.2024 |
|
Faktúra |
82/2024
|
elektr.ener.
|
1 387,56 |
s DPH |
|
|
08.04.2024 |
|
ZSE Energia, a.s. |
|
16.04.2024 |
|
Faktúra |
81/2024
|
elektr.ener.
|
1 979,21 |
s DPH |
|
|
08.04.2024 |
|
ZSE Energia, a.s. |
|
08.04.2024 |
|
Faktúra |
80/2024
|
služby UPC
|
22,90 |
s DPH |
|
|
05.04.2024 |
|
UPC BROADBAND SLOVAKIA s.r.o. |
|
08.04.2024 |
|
Faktúra |
77/2024
|
pren.roh.
|
49,78 |
s DPH |
|
|
04.04.2024 |
|
Lindstrom, s.r.o. |
|
08.04.2024 |