|
|
Faktúra |
20241356
|
Teplo 12/24
|
9 738,01 |
s DPH |
78-1/2006
|
|
08.01.2025 |
Termonova, a.s. |
|
|
|
|
03.02.2025 |
|
|
Faktúra |
2501500002
|
Potraviny ŠJ MŠ KUK
|
248,02 |
s DPH |
|
|
08.01.2025 |
ATC-JR, s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
2501500001
|
Potraviny ŠJ MŠ JIL
|
401,11 |
s DPH |
|
|
08.01.2025 |
ATC-JR, s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
8422402320
|
služby mVL
|
21,65 |
s DPH |
|
|
08.01.2025 |
Seyfor Slovensko, a.s. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
2501500003
|
Potraviny ŠJ MŠ KOM
|
219,65 |
s DPH |
|
|
08.01.2025 |
ATC-JR, s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
5241405221
|
prenájom kopírky
|
46,21 |
s DPH |
|
|
07.01.2025 |
RICOH Slovakia s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
2024092
|
údržba IS
|
240,00 |
s DPH |
|
|
07.01.2025 |
MPM systems s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
8362477029
|
telefón 1224
|
90,20 |
s DPH |
|
|
03.01.2025 |
Slovak Telekom |
|
|
|
|
03.02.2025 |
|
|
Faktúra |
4200007882
|
Potraviny ŠJ MŠ KUK
|
68,44 |
s DPH |
|
|
30.12.2024 |
HôRKA s.r.o. |
|
|
|
|
30.12.2024 |
|
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Faktúra |
4200007881
|
Potraviny ŠJ MŠ JIL
|
56,85 |
s DPH |
|
|
30.12.2024 |
HôRKA s.r.o. |
|
|
|
|
30.12.2024 |
|
|
Faktúra |
4200007880
|
Potraviny ŠJ MŠ JIL
|
132,97 |
s DPH |
|
|
30.12.2024 |
HôRKA s.r.o. |
|
|
|
|
30.12.2024 |
|
|
Faktúra |
2491000
|
IT príslušenstvo a kanc. papier
|
751,33 |
s DPH |
|
|
30.12.2024 |
mediatip.sk, s. r. o. |
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|
|
|
30.12.2024 |
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Faktúra |
532550776
|
Kanc.stolička a lamin. fólie
|
235,24 |
s DPH |
|
|
30.12.2024 |
Alza.cz |
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|
|
|
30.12.2024 |
|
|
Faktúra |
201500533
|
Náplň do štítkovača
|
3,60 |
s DPH |
|
|
30.12.2024 |
Gigaprint.sk, s. r. o. |
|
|
|
|
30.12.2024 |
|
|
Faktúra |
9121004883
|
ASC Agenda Komplet - 200-299 žiakov MŠ 2022
|
239,00 |
s DPH |
|
|
27.12.2024 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
26.05.2022 |
|
|
Faktúra |
8361513541
|
Telefón 11-12/24
|
116,98 |
s DPH |
|
|
27.12.2024 |
Slovak Telekom, a.s. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
502024
|
Oprava vodovodného potrubia KUK
|
300,00 |
s DPH |
|
|
23.12.2024 |
AGF agrofin s.r.o. |
|
|
|
|
27.12.2024 |
|
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Faktúra |
10240599
|
Potraviny KUK
|
146,55 |
s DPH |
|
|
20.12.2024 |
Pekáreň kubíček |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
202411672
|
Potraviny KOM
|
216,90 |
s DPH |
|
|
20.12.2024 |
OBIM, s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
202411673
|
Potraviny KUK
|
340,02 |
s DPH |
|
|
20.12.2024 |
OBIM, s.r.o. |
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|
|
|
27.12.2024 |