|
|
Faktúra |
20241030
|
Potraviny pre ŠJ
|
113,88 |
s DPH |
|
|
09.02.2024 |
Veronika Vajzerová - VAJMAN |
|
|
|
|
23.04.2024 |
|
|
Faktúra |
120
|
Papera
|
146,96 |
s DPH |
|
|
|
PAPERA |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
105
|
T štúdio - tričkáí s potlačou
|
467,83 |
s DPH |
|
|
|
T-štúdio, s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
104
|
Vema
|
14,26 |
s DPH |
|
14072
|
|
VEMA |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
103
|
pevná linka
|
29,00 |
s DPH |
|
022020 pevná linka
|
|
Slovak Telekom a.s. |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
102
|
livonec
|
90,00 |
s DPH |
|
|
|
LIVONEC SK, s.r.o |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
101
|
Grenstav
|
17,76 |
s DPH |
|
|
|
GRENSTAVE |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
100
|
ASC komplet
|
519,00 |
s DPH |
|
|
|
Asc |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.09.2023 |
|
|
Faktúra |
122
|
žalúzie
|
263,08 |
s DPH |
|
|
|
HERPlast |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
121
|
Jana Babicová B-market
|
902,91 |
s DPH |
|
|
|
Jana Babicová - B MARKET |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
79
|
Objednávame u Vás stravné lístky v počte 300 ks á 3,83,-€
|
0,00 |
s DPH |
|
09K112012
|
02.09.2019 |
|
|
|
|
|
24.02.2020 |
|
|
Objednávka |
107
|
Nomiland - predškoláci
|
573,90 |
s DPH |
|
|
|
NOMIland |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
78
|
Objednávame uVás školenie verzia 44.9 a verziu 45
|
0,00 |
s DPH |
|
14072
|
01.08.2019 |
|
|
|
|
|
24.02.2020 |
|
|
Faktúra |
119
|
ševt
|
54,20 |
s DPH |
|
RZ 01/20201
|
|
ŠEVT a.s. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
118
|
Archívácia
|
1 424,40 |
s DPH |
|
2021/00008-1
|
|
Archív Tatry |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
117
|
MB tech
|
1 415,00 |
s DPH |
|
|
|
MB TECH BB 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 |
115
|
tonery
|
582,00 |
s DPH |
|
|
|
AJBIS s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
114
|
Orange
|
76,12 |
s DPH |
|
082022
|
|
Orange |
|
|
|
|
18.09.2023 |