|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2/2023116
|
prah, lišta, kľučka
|
91,90 |
s DPH |
1/2023047
|
|
16.03.2023 |
Katarína Duchoňová D-COLOR+INTERIER |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023112
|
rádio, čistič,batérie
|
134,10 |
s DPH |
1/2023053
|
|
14.03.2023 |
Alza.sk a.s. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023113
|
knihy
|
201,33 |
s DPH |
1/2023048
|
|
15.03.2023 |
Vydavateľstvo SLOVART, spol. s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023114
|
čistiace potreby
|
44,71 |
s DPH |
1/2023054
|
|
15.03.2023 |
See Trade, s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/20230043
|
potraviny
|
664,84 |
s DPH |
|
ŠJ 03/2018
|
15.03.2023 |
Limas s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/20230044
|
potraviny
|
569,88 |
s DPH |
|
ŠJ 1/2021
|
15.03.2023 |
PAM fruit s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023115
|
čistiace potreby
|
320,08 |
s DPH |
1/2023046
|
|
16.03.2023 |
Andrea Fábry Kubišová - ENY |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023117
|
čistiace potreby
|
79,92 |
s DPH |
1/2023055
|
|
17.03.2023 |
WorldOffice RS s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/20230042
|
potraviny
|
417,28 |
s DPH |
|
1/2012
|
13.03.2023 |
Tatranská mliekareň a.s. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023118
|
knihy
|
72,40 |
s DPH |
1/2023049
|
|
17.03.2023 |
Martinus.sk, s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023119
|
knihy
|
26,80 |
s DPH |
1/2023050
|
|
17.03.2023 |
Internet-Handel, s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/20230045
|
potraviny
|
289,03 |
s DPH |
|
ŠJ 01/2017
|
17.03.2023 |
ATC-JR, s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023120
|
servis PC zostáv, zhodnotenie hardveru, aktualizácia OS
|
500,00 |
s DPH |
1/2023051
|
|
20.03.2023 |
Nutrilab s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023121
|
pomôcky HN
|
215,80 |
s DPH |
1/2023025
|
|
21.03.2023 |
Jozef Brodniansky - MJ |
|
|
|
|
04.04.2023 |
|
|
Faktúra |
2/2023122
|
kreslo, skrine
|
2 498,40 |
s DPH |
1/2023056
|
|
23.03.2023 |
B2B Partner s.r.o. |
|
Mgr. Jamborová Eva |
Riaditeľka školy |
|
04.04.2023 |
|
|
Faktúra |
2/2023111
|
čistiace potreby
|
343,20 |
s DPH |
1/2023052
|
|
14.03.2023 |
B2B Partner s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023110
|
licencia office
|
158,40 |
s DPH |
|
|
11.03.2023 |
exe, a.s. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023124
|
pomôcky predškoláci
|
63,40 |
s DPH |
1/2023057
|
|
23.03.2023 |
preskoly.sk s.r.o. |
|
|
|
|
04.04.2023 |
|
|
Faktúra |
2/20230039
|
potraviny
|
232,84 |
s DPH |
|
1/2013
|
08.03.2023 |
Ján Machovič EDEN |
|
|
|
|
20.03.2023 |