|
|
Faktúra |
|
sluzby
|
107,93 |
s DPH |
|
|
30.04.2025 |
Espik |
|
|
|
08.07.2025 |
|
|
Faktúra |
|
material-udrzba
|
452,53 |
s DPH |
|
|
10.05.2022 |
Stanislav Pustaj |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
kancelarske
|
63,30 |
s DPH |
|
|
20.05.2022 |
RENOT SK |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
867,00 |
s DPH |
|
|
23.05.2022 |
Orbis Pictus Istropolitana |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
1 282,60 |
s DPH |
|
|
20.05.2022 |
Aitec |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
1 382,26 |
s DPH |
|
|
20.05.2022 |
Aitec |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
297,55 |
s DPH |
|
|
20.05.2022 |
Aitec |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
37,80 |
s DPH |
|
|
06.05.2022 |
Aitec |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
1 066,89 |
s DPH |
|
|
19.05.2022 |
Aitec |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
kuchynsky odpad
|
43,20 |
s DPH |
|
|
19.05.2022 |
Espik |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
material-udrzba
|
99,00 |
s DPH |
|
|
19.05.2022 |
Kubus-Agrozel |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
sluzby
|
54,00 |
s DPH |
|
|
11.05.2022 |
IVES |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
sluzby
|
176,66 |
s DPH |
|
|
10.05.2022 |
JOKO |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
elektricka energia
|
139,41 |
s DPH |
|
|
11.05.2022 |
SSE |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
telefon
|
38,99 |
s DPH |
|
|
26.05.2022 |
Slovak Telecom |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
elektricka energia
|
59,86 |
s DPH |
|
|
06.05.2022 |
SSE |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
material-udrzba
|
304,83 |
s DPH |
|
|
11.05.2022 |
Pavol Podolak |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
telefon
|
89,00 |
s DPH |
|
|
04.05.2022 |
Slovak Telecom |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
cistiace potreby
|
427,73 |
s DPH |
|
|
04.05.2022 |
Radka Ďuranová |
|
|
|
14.07.2022 |
|
|
Faktúra |
|
kancelarske
|
114,00 |
s DPH |
|
|
04.05.2022 |
LYRECO |
|
|
|
14.07.2022 |