|
|
Faktúra |
6240659021
|
Internet 9/24
|
31,99 |
s DPH |
|
|
11.09.2024 |
Slovanet, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
5224020004
|
Splachovač do WC KUK
|
103,76 |
s DPH |
|
|
09.09.2024 |
SANITINO s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
1
|
Poistka 9/24 -8/25
|
362,06 |
s DPH |
|
|
09.09.2024 |
Generali Poisťovna, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2024063
|
Údržba IS 8/24
|
240,00 |
s DPH |
|
|
09.09.2024 |
MPM systems s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
400240859
|
Vývoz bioodpadu MŠ
|
553,56 |
s DPH |
|
|
06.09.2024 |
TEKOS Nová Dubnica, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
20240862
|
BOZP 8/24
|
84,00 |
s DPH |
|
|
06.09.2024 |
PRO BTS spol. s r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2024017385
|
Čistiace a hyg.potreby
|
212,90 |
s DPH |
|
|
05.09.2024 |
PAPERA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
5241402780
|
Prenájom kopírky 8/24
|
51,77 |
s DPH |
|
|
04.09.2024 |
RICOH Slovakia, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8355883339
|
Telefón 8/2024
|
140,40 |
s DPH |
|
|
04.09.2024 |
Slovak Telekom, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8421240010
|
Vema podpora IS
|
22,44 |
s DPH |
|
|
04.09.2024 |
VEMA, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2062024
|
Tonery
|
97,20 |
s DPH |
|
|
03.09.2024 |
ML-print miroslav Marušinec |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8737542203
|
El.energia 9/24 JIL
|
413,00 |
s DPH |
|
|
03.09.2024 |
SPP, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8737542202
|
El.energia 9/24 JIL
|
73,00 |
s DPH |
|
|
03.09.2024 |
SPP, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8737542188
|
Plyn 9/24 spolu
|
216,00 |
s DPH |
|
|
03.09.2024 |
SPP, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2024017458
|
Čistiace a hyg.potreby
|
290,73 |
s DPH |
|
|
03.09.2024 |
PAPERA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2024017429
|
Čistiace a hyg. potreby
|
717,41 |
s DPH |
|
|
03.09.2024 |
PAPERA s.r.o. |
|
|
|
|
03.09.2024 |
|
|
Faktúra |
R118/24
|
Potraviny ŠJ MŠ KUK
|
411,24 |
s DPH |
|
|
30.08.2024 |
Ing. Jozef Mutala |
|
|
|
|
30.08.2024 |
|
|
Faktúra |
R117/24
|
Potraviny ŠJ MŠ JIL
|
723,69 |
s DPH |
|
|
30.08.2024 |
Ing. Jozef Mutala |
|
|
|
|
30.08.2024 |
|
|
Faktúra |
119/24
|
Potraviny ŠJ MŠ KOM
|
452,75 |
s DPH |
|
|
30.08.2024 |
Ing. Jozef Mutala |
|
|
|
|
30.08.2024 |
|
|
Objednávka |
|
Čistiace prostriedky predškoláci ŠJ Jil, Kom, Kuk
|
1 446,88 |
s DPH |
|
|
30.08.2024 |
PAPERA s.r.o. |
|
|
|
|
30.08.2024 |