|
Zmluva |
|
ZŠ s MŠ Lužianky
|
|
s DPH |
|
|
18.08.2025 |
Výskumný ústav detskej psychológie a patopsychológie |
|
|
|
|
01.10.2025 |
|
|
Zmluva |
č.41, reg.č. 573/2022
|
Výmer za smetné 1.1.2022 - 31.12.2022
|
873,60 |
s DPH |
|
|
06.04.2022 |
Obecf Lužianky |
|
|
|
|
29.04.2022 |
|
|
Faktúra |
19110600
|
INTA
|
36,00 |
s DPH |
|
|
11.01.2020 |
|
|
|
|
|
25.02.2020 |
|
|
Faktúra |
2381001016
|
EduPoint, s.r.o.
|
364,00 |
s DPH |
|
|
15.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
20234060
|
LVSR s.r.o.
|
353,69 |
s DPH |
|
|
13.12.2023 |
|
|
|
|
|
13.12.2023 |
|
|
Faktúra |
1023
|
IVEKO, s.r.o.
|
5 990,00 |
s DPH |
|
|
15.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
834349409
|
Telekom
|
19,99 |
s DPH |
|
|
20.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
ARNV20230006550
|
MöBELIX
|
79,99 |
s DPH |
|
|
11.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
ARNV20230006360
|
MöBELIX
|
278,00 |
s DPH |
|
|
11.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
22301678
|
RM Gastro - JAZ s.r.o.
|
935,38 |
s DPH |
|
|
29.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2323111981
|
RIGHT POWER, a.s.upomienka
|
486,70 |
s DPH |
|
|
05.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
232/00446
|
Eurotoner
|
54,48 |
s DPH |
|
|
14.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2023068
|
Zuzana Harangozóvá
|
411,00 |
s DPH |
|
|
18.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
2491272
|
Lindstrom
|
50,90 |
s DPH |
|
|
11.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
231/00516
|
Eurotoner
|
46,80 |
s DPH |
|
|
15.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
8775849463
|
SPP
|
3 494,00 |
s DPH |
|
|
05.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
8339734899
|
Telekom
|
148,70 |
s DPH |
|
|
06.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
ZŠ Faktury 02.2024
|
ZŠ s MŠ
|
8 563,19 |
s DPH |
|
|
29.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
ZŠ Faktury 01.2024
|
ZŠ s MŠ
|
30 512,00 |
s DPH |
|
|
31.01.2024 |
|
|
|
|
|
31.01.2024 |
|
|
Faktúra |
2522500
|
Lindstrom
|
54,86 |
s DPH |
|
|
28.02.2024 |
|
|
|
|
|
29.03.2024 |