|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2022544
|
telefón
|
37,64 |
s DPH |
|
10/2016
|
06.12.2022 |
Slovak Telekom, a.s. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022538
|
čistiace potreby
|
32,40 |
s DPH |
2022200
|
|
05.12.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022539
|
materiál
|
303,09 |
s DPH |
2022201
|
|
05.12.2022 |
PROTEK s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022540
|
virtuálna knižnica
|
16,56 |
s DPH |
|
VK/09/12/048
|
05.12.2022 |
Komensky, s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022541
|
stoličky, dávkovač, skrinky
|
1 579,20 |
s DPH |
2022244
|
|
05.12.2022 |
B2B Partner s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022542
|
čistenie kanalizácie
|
798,00 |
s DPH |
2022238
|
|
06.12.2022 |
AMSTAVBA s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022543
|
tlačiareň
|
125,96 |
s DPH |
|
FF 42-11-002
|
06.12.2022 |
CBC Slovakia s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
20220216
|
potraviny
|
67,26 |
s DPH |
|
ŠJ 07/2017
|
06.12.2022 |
AG FOODS SK s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022536
|
pomôcky
|
153,00 |
s DPH |
2022200
|
|
05.12.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
20220217
|
potraviny
|
81,48 |
s DPH |
|
ŠJ 03/2017
|
06.12.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022545
|
materiál
|
45,00 |
s DPH |
2022202
|
|
07.12.2022 |
Stanislav Bačík |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022546
|
pomôcky-predškoláci
|
1 285,50 |
s DPH |
2022241
|
|
07.12.2022 |
Stiefel Eurocart s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022547
|
knihy
|
39,00 |
s DPH |
2022245
|
|
07.12.2022 |
ABUSUS s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022548
|
beseda
|
250,00 |
s DPH |
2022243
|
|
07.12.2022 |
Jobus s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022549
|
vosk, formy, knôt
|
168,49 |
s DPH |
2022242
|
|
07.12.2022 |
APIPRODUKT s.r.o. |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
2022550
|
ntb, IPkamera,pamäťová karta, USB hub
|
580,30 |
s DPH |
2022246
|
|
07.12.2022 |
Alza.sk a.s. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022537
|
kanc., čistiace potreby
|
43,50 |
s DPH |
2022200
|
|
05.12.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
2022535
|
osviežovač, zásobník, dávkovač
|
704,26 |
s DPH |
2022240
|
|
02.12.2022 |
B2B Partner s.r.o. |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
20220219
|
potraviny
|
109,07 |
s DPH |
|
ŠJ 2/2020
|
07.12.2022 |
EDB s.r.o. |
|
|
|
|
07.01.2023 |