|
Faktúra |
OFs23035
|
HM Windows Nitra, s.r.o.
|
217,20 |
s DPH |
|
|
23.08.2023 |
|
|
|
|
|
31.08.2023 |
|
Faktúra |
8336780183
|
Telekom
|
19,99 |
s DPH |
|
|
17.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
2325181
|
Taktik vydavateľstvo, s.r.o.
|
249,90 |
s DPH |
|
|
30.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
8766146606
|
SPP
|
3 494.00 |
s DPH |
|
|
04.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
175/2023
|
Maláriková
|
150,00 |
s DPH |
|
|
04.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
202307369
|
Komenský, s.r.o.
|
14,14 |
s DPH |
|
|
07.09.2023 |
|
|
|
|
|
29.09.2023 |
|
Faktúra |
3040105302
|
Wolters Kluwer SR
|
229,00 |
s DPH |
|
|
23.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
20232477
|
Libera TERRA s.r.o.
|
281,60 |
s DPH |
|
|
23.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
232/00368
|
Eurotoner
|
69,01 |
s DPH |
|
|
12.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
ZŠ Faktury 09.2023
|
ZŠ s MŠ
|
7 510,18 |
s DPH |
|
|
30.09.2023 |
|
|
|
|
|
30.09.2023 |
|
Faktúra |
232/00367
|
Eurotoner
|
101,76 |
s DPH |
|
|
12.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
232/00323
|
Eurotoner
|
127,54 |
s DPH |
|
|
12.09.2023 |
|
|
|
|
|
29.09.2023 |
|
Faktúra |
232/00322
|
Eurotoner
|
118,93 |
s DPH |
|
|
12.09.2023 |
|
|
|
|
|
29.09.2023 |
|
Faktúra |
232/00366
|
Eurotoner
|
70,16 |
s DPH |
|
|
12.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
2470541
|
Lindstrom
|
50,90 |
s DPH |
|
|
13.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
8336442778
|
Telekom
|
5,99 |
s DPH |
|
|
10.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Faktúra |
ZŠ Faktury 10.2023
|
ZŠ s MŠ
|
7 575,01 |
s DPH |
|
|
31.10.2023 |
|
|
|
|
|
31.10.2023 |
|
Zmluva |
Rámcová dohoda na dodanie potravín - Mäso a mäsové výrobky
|
REFKA, s.r.o.
|
|
s DPH |
|
|
01.01.2024 |
|
|
|
|
|
30.01.2024 |
|
Zmluva |
Rámcová dohoda na dodanie potravín - Mrazená zelenina, mrazené ryby a mrazené polotovary
|
Bidfood Slovakia s.r.o.
|
|
s DPH |
|
|
20.12.2023 |
|
|
|
|
|
30.12.2023 |
|
Faktúra |
8334393708
|
Telekom
|
145,56 |
s DPH |
|
|
05.09.2023 |
|
|
|
|
|
29.09.2023 |