|
|
Objednávka |
119
|
|
riaditeľka |
s DPH |
|
|
|
|
|
|
|
|
28.10.2022 |
|
|
Faktúra |
117
|
MB tech
|
1 415,00 |
s DPH |
|
|
|
MB TECH BB s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
111
|
Medison - pracovná zdravotná služba
|
221,76 |
s DPH |
|
012015
|
|
MEDISON s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
112
|
Cor Waste
|
45,00 |
s DPH |
|
052022
|
|
COR Waste s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
113
|
Slovak telekom
|
57,46 |
s DPH |
|
|
|
Slovak Telekom a.s. |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
77
|
Objednávame u Vás časopis Slávik 2020
|
0,00 |
s DPH |
|
|
30.08.2019 |
|
|
|
|
|
24.02.2020 |
|
|
Faktúra |
114
|
Orange
|
76,12 |
s DPH |
|
082022
|
|
Orange |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
115
|
tonery
|
582,00 |
s DPH |
|
|
|
AJBIS s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
116
|
lak na parkety
|
572,40 |
s DPH |
|
|
|
R.Š plus s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
118
|
Archívácia
|
1 424,40 |
s DPH |
|
2021/00008-1
|
|
Archív Tatry |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
109
|
Gents
|
131,00 |
s DPH |
|
042022
|
|
Gents s.r.o |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
119
|
ševt
|
54,20 |
s DPH |
|
RZ 01/20201
|
|
ŠEVT a.s. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
120
|
Papera
|
146,96 |
s DPH |
|
|
|
PAPERA |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
121
|
Jana Babicová B-market
|
902,91 |
s DPH |
|
|
|
Jana Babicová - B MARKET |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
122
|
žalúzie
|
263,08 |
s DPH |
|
|
|
HERPlast |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.09.2023 |
|
|
Objednávka |
100
|
ASC komplet
|
519,00 |
s DPH |
|
|
|
Asc |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
101
|
Grenstav
|
17,76 |
s DPH |
|
|
|
GRENSTAVE |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
102
|
livonec
|
90,00 |
s DPH |
|
|
|
LIVONEC SK, s.r.o |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
110
|
Gents
|
399,00 |
s DPH |
|
042022
|
|
Gents s.r.o |
|
|
|
|
18.09.2023 |