|
Faktúra |
1
|
voda a stočné
|
1 049,64 |
s DPH |
|
2000055724
|
02.01.2023 |
Bratislavská vodárenská spoloč |
|
|
|
07.09.2023 |
|
Faktúra |
1900628
|
|
229,60 |
s DPH |
|
|
19.02.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
2
|
TEPLO
|
125,00 |
s DPH |
|
|
07.01.2021 |
GYMNÁZIUM |
ZS |
|
|
10.03.2021 |
|
Faktúra |
1
|
VÝKON ZODPOVEDNEJ OSOBY
|
48,00 |
s DPH |
|
|
05.01.2021 |
OSOBNYUDAJ.SK S.R.O. |
ZS |
|
|
10.03.2021 |
|
Faktúra |
1900639
|
|
37,38 |
s DPH |
|
|
26.02.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900638
|
|
23,71 |
s DPH |
|
|
25.02.2021 |
61 ERI BARERY,a.s. |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900637
|
|
25,81 |
s DPH |
|
|
25.02.2021 |
44 Boni Fructi,spol.s r.o. |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900636
|
|
10,50 |
s DPH |
|
|
25.02.2021 |
60 Tatranská mliekaren |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900635
|
|
147,86 |
s DPH |
|
|
24.02.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900634
|
|
263,51 |
s DPH |
|
|
24.02.2021 |
18 AG FOODS s.r.o. |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900633
|
|
18,60 |
s DPH |
|
|
24.02.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900632
|
|
37,38 |
s DPH |
|
|
23.02.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900631
|
|
51,59 |
s DPH |
|
|
22.02.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900630
|
|
32,04 |
s DPH |
|
|
19.02.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900629
|
|
67,81 |
s DPH |
|
|
19.02.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900627
|
|
72,00 |
s DPH |
|
|
18.02.2021 |
49 Najlepšie koláciky |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
4
|
KOPIROVANIE-MATERIÁL
|
78,52 |
s DPH |
|
|
08.01.2021 |
KONICA MINOLTA SRO |
ZS |
|
|
10.03.2021 |
|
Faktúra |
1900626
|
|
145,89 |
s DPH |
|
|
17.02.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900625
|
|
153,27 |
s DPH |
|
|
16.02.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
09.03.2021 |
|
Faktúra |
1900624
|
|
113,51 |
s DPH |
|
|
16.02.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
09.03.2021 |