|
|
Objednávka |
104
|
Vema
|
14,26 |
s DPH |
|
14072
|
|
VEMA |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
118
|
Archívácia
|
1 424,40 |
s DPH |
|
2021/00008-1
|
|
Archív Tatry |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
106
|
Bean
|
140,00 |
s DPH |
|
2023/00094
|
|
BEAN consult s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
107
|
Nomiland - predškoláci
|
573,90 |
s DPH |
|
|
|
NOMIland |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
108
|
TS
|
149,74 |
s DPH |
|
1/2005
|
|
Technické služby a.s. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
109
|
Gents
|
131,00 |
s DPH |
|
042022
|
|
Gents s.r.o |
|
|
|
|
18.09.2023 |
|
VO: Súhrnná správa |
4
|
Z+M servis +SSE+KOS+UNIQUA
|
|
s DPH |
|
|
12.01.2015 |
|
ZŠ s MŠ Komjatná |
|
|
|
20.01.2015 |
|
|
Faktúra |
110
|
Gents
|
399,00 |
s DPH |
|
042022
|
|
Gents 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 |
|
|
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 |
117
|
MB tech
|
1 415,00 |
s DPH |
|
|
|
MB TECH BB s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
119
|
ševt
|
54,20 |
s DPH |
|
RZ 01/20201
|
|
ŠEVT a.s. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
104
|
Vema
|
14,26 |
s DPH |
|
14072
|
|
VEMA |
|
|
|
|
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 |