|
|
Faktúra |
1
|
voda a stočné
|
1 049,64 |
s DPH |
|
2000055724
|
02.01.2023 |
Bratislavská vodárenská spoloč |
|
|
|
07.09.2023 |
|
|
Faktúra |
141
|
ROHOŽE
|
46,26 |
s DPH |
|
|
26.05.2021 |
LINDSTROM S.R.O. |
ZS |
|
|
15.06.2021 |
|
|
Faktúra |
1900712
|
potraviny
|
247,58 |
s DPH |
|
|
07.05.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900711
|
potraviny
|
221,28 |
s DPH |
|
|
07.05.2021 |
17 MABONEX SLOVAKIA s r.o- |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900710
|
potraviny
|
98,38 |
s DPH |
|
|
06.05.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900709
|
potraviny
|
39,84 |
s DPH |
|
|
06.05.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900708
|
potraviny
|
16,02 |
s DPH |
|
|
05.05.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900707
|
potraviny
|
64,08 |
s DPH |
|
|
04.05.2021 |
47 MixFood s.r.o. |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900706
|
potraviny
|
20,07 |
s DPH |
|
|
04.05.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900705
|
potraviny
|
100,77 |
s DPH |
|
|
04.05.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900704
|
potraviny
|
8,26 |
s DPH |
|
|
03.05.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
1900703
|
potraviny
|
24,76 |
s DPH |
|
|
03.05.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
145
|
OVOCIE
|
71,93 |
s DPH |
|
|
27.05.2021 |
BONI FRUCTI SPOL.S R.O. |
ZS |
|
|
15.06.2021 |
|
|
Faktúra |
144
|
TEPLO
|
125,00 |
s DPH |
|
|
27.05.2021 |
GYMNÁZIUM |
ZS |
|
|
15.06.2021 |
|
|
Faktúra |
143
|
TEPLO
|
2 285,00 |
s DPH |
|
|
27.05.2021 |
GYMNÁZIUM |
ZS |
|
|
15.06.2021 |
|
|
Faktúra |
142
|
SLUŽBY IT
|
1 200,00 |
s DPH |
|
|
26.05.2021 |
MAREK JANKOVIČ |
ZS |
|
|
15.06.2021 |
|
|
Faktúra |
140
|
POMÔCKY
|
396,00 |
s DPH |
|
|
26.05.2021 |
CBS SPOL.S R.O. |
ZS |
|
|
15.06.2021 |
|
|
Faktúra |
1900714
|
potraviny
|
8,36 |
s DPH |
|
|
10.05.2021 |
59 Bohumil Kompaník |
ŠSZ |
|
|
15.06.2021 |
|
|
Faktúra |
139
|
VODA
|
785,28 |
s DPH |
|
|
26.05.2021 |
BRATISLAVSKÁ VODÁRENSKÁ SPOLOČ |
ZS |
|
|
15.06.2021 |
|
|
Faktúra |
138
|
UČEBNICE
|
1 719,70 |
s DPH |
|
|
21.05.2021 |
ORBIS PICTUS ISTROPOLITANA |
ZS |
|
|
15.06.2021 |