|
|
Faktúra |
114
|
Orange
|
76,12 |
s DPH |
|
082022
|
|
Orange |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
101
|
Grenstav
|
17,76 |
s DPH |
|
|
|
GRENSTAVE |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
113
|
Slovak telekom
|
57,46 |
s DPH |
|
|
|
Slovak Telekom a.s. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
112
|
Cor Waste
|
45,00 |
s DPH |
|
052022
|
|
COR Waste 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 |
110
|
Gents
|
399,00 |
s DPH |
|
042022
|
|
Gents s.r.o |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
108
|
TS
|
149,74 |
s DPH |
|
1/2005
|
|
Technické služby a.s. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
107
|
Nomiland - predškoláci
|
573,90 |
s DPH |
|
|
|
NOMIland |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
106
|
Bean
|
140,00 |
s DPH |
|
2023/00094
|
|
BEAN consult s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
105
|
T štúdio - tričkáí s potlačou
|
467,83 |
s DPH |
|
|
|
T-štúdio, s.r.o. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
104
|
Vema
|
14,26 |
s DPH |
|
14072
|
|
VEMA |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
103
|
pevná linka
|
29,00 |
s DPH |
|
022020 pevná linka
|
|
Slovak Telekom a.s. |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
102
|
livonec
|
90,00 |
s DPH |
|
|
|
LIVONEC SK, s.r.o |
|
|
|
|
18.09.2023 |
|
|
Faktúra |
100
|
ASC komplet
|
519,00 |
s DPH |
|
|
|
Asc |
|
|
|
|
18.09.2023 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
17.02.2022 |
|
|
Faktúra |
553/023
|
škol.mlieko
|
0,00 |
s DPH |
503/022
|
2.9.2022
|
|
Organika,Piešťany |
ZŠ s MŠ Komjatná |
Ing. Nogová Monika |
Riaditeľka |
|
22.05.2023 |
|
|
|
|
|
|
s DPH |
12/2016
|
|
|
|
|
|
|
|
14.02.2017 |
|
|
Objednávka |
119
|
|
riaditeľka |
s DPH |
|
|
|
|
|
|
|
|
28.10.2022 |
|
|
Objednávka |
118
|
|
riaditeľka |
s DPH |
|
|
|
|
|
|
|
|
28.10.2022 |
|
|
Objednávka |
117
|
|
riaditeľka |
s DPH |
|
|
|
|
|
|
|
|
28.10.2022 |