|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2021445
|
výkon ZO
|
42,00 |
s DPH |
|
1/2018
|
01.11.2021 |
osobnyudaj.sk s.r.o. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021452
|
čistiace, kancelárske potreby
|
81,19 |
s DPH |
2021182
|
|
02.11.2021 |
Jozef Brodniansky - MJ |
|
|
|
|
30.11.2021 |
|
|
Faktúra |
2021451
|
čistiace potreby
|
82,58 |
s DPH |
2021182
|
|
02.11.2021 |
Jozef Brodniansky - MJ |
|
|
|
|
30.11.2021 |
|
|
Faktúra |
2021450
|
kanc.potr.
|
66,88 |
s DPH |
2021182
|
|
02.11.2021 |
Jozef Brodniansky - MJ |
|
|
|
|
30.11.2021 |
|
|
Faktúra |
20210172
|
potraviny
|
147,04 |
s DPH |
|
ŠJ 03/2017
|
28.10.2021 |
CHRIEN, spol. s.r.o. |
|
|
|
|
30.11.2021 |
|
|
Faktúra |
20210171
|
potraviny
|
771,38 |
s DPH |
|
ŠJ 03/2018
|
26.10.2021 |
Limas s.r.o. |
|
|
|
|
30.11.2021 |
|
|
Faktúra |
2021449
|
hodiny
|
86,40 |
s DPH |
2021196
|
|
02.11.2021 |
B2B Partner s.r.o. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021448
|
plyn
|
484,00 |
s DPH |
|
4101467306
|
02.11.2021 |
SPP, a.s. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021447
|
plyn
|
574,00 |
s DPH |
|
4100037827
|
02.11.2021 |
SPP, a.s. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021446
|
publikácia Logopedárium: Diagnostika-Odporúčania-Cvičenia
|
189,42 |
s DPH |
2021195
|
|
02.11.2021 |
Nakladatelství FORUM s.r.o., organizačná zložka |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021444
|
el.en.
|
125,05 |
s DPH |
|
10/2019
|
01.11.2021 |
TWINLOGY s.r.o. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021454
|
knihy
|
197,94 |
s DPH |
2021198
|
|
02.11.2021 |
preskoly.sk s.r.o. |
|
|
|
|
30.11.2021 |
|
|
Faktúra |
2021443
|
el.en.
|
71,35 |
s DPH |
|
10/2019
|
01.11.2021 |
TWINLOGY s.r.o. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021442
|
el.en.
|
385,99 |
s DPH |
|
10/2019
|
01.11.2021 |
TWINLOGY s.r.o. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021441
|
čistiace potreby
|
197,18 |
s DPH |
2021194
|
|
27.10.2021 |
See Trade, s.r.o. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021440
|
toner, disk, batérie
|
209,72 |
s DPH |
2021193
|
|
21.10.2021 |
Alza.cz a.s. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021439
|
disk, kábel
|
286,43 |
s DPH |
2021192
|
|
21.10.2021 |
Alza.cz a.s. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021438
|
oprava myčky, konvektomatu
|
463,87 |
s DPH |
2021191
|
|
21.10.2021 |
Marian Kollárik CALVIN GASTRO |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
2021437
|
žalúzie
|
167,89 |
s DPH |
2021176
|
|
21.10.2021 |
DACOM s.r.o. |
|
|
|
|
28.10.2021 |