|
Faktúra |
192024
|
DUMO
|
60,00 |
s DPH |
|
|
12.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
8350768508
|
Telekom
|
5,99 |
s DPH |
|
|
11.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
8354333655
|
Telekom
|
5,99 |
s DPH |
|
|
10.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
8747076124
|
SPP
|
2 308.00 |
s DPH |
|
|
05.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
8350490521
|
Telekom
|
146,94 |
s DPH |
|
|
05.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
1024060793
|
Osobný údaj, s.r.o.
|
36,00 |
s DPH |
|
|
04.06.2024 |
|
|
|
|
|
28.06.2024 |
|
|
Faktúra |
2240347
|
MG DOKUMENT s.r.o.
|
396,00 |
s DPH |
|
|
31.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
2481000473
|
EduPoint, s.r.o.
|
776,30 |
s DPH |
|
|
31.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
402273295
|
Slovenská pošta - preddavková faktúra
|
10,00 |
s DPH |
Včielka 9/2024-12025
|
|
31.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
ŠJ-ZŠ 2023 fakrury 05.2024
|
Školská jedáleň
|
6 407,60 |
s DPH |
|
|
31.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
8412402160
|
Vema
|
78,00 |
s DPH |
|
|
27.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
2553657
|
Lindstrom
|
54,86 |
s DPH |
|
|
24.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
1240593
|
MG Pracovná zdravotná služba
|
540,00 |
s DPH |
|
|
24.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
202407019
|
Raabe
|
127,40 |
s DPH |
|
|
21.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
2402483
|
Grapa Média s.r.o.
|
150,00 |
s DPH |
|
|
19.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
22400635
|
RM Gastro - JAZ s.r.o.
|
190,00 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
242/00173
|
Eurotoner
|
54,60 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
242/00171
|
Eurotoner
|
124,08 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
242/00172
|
Eurotoner
|
57,90 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |
|
|
Faktúra |
8349316597
|
Telekom
|
19,99 |
s DPH |
|
|
17.05.2024 |
|
|
|
|
|
31.05.2024 |