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Faktúra |
ŠJ - ZŠ 2025 faktúry 12.2025
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Školská jedáleň
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2 821,24 |
s DPH |
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29.12.2025 |
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|
|
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29.12.2025 |
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Zmluva |
Zmluva na dodanie tovaru
|
Topec, a.s.
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|
s DPH |
|
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23.12.2025 |
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|
|
|
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23.12.2025 |
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Zmluva |
Zmluva na dodanie tovaru
|
Refka, s.r.o.
|
|
s DPH |
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22.12.2025 |
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|
|
|
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22.12.2025 |
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Zmluva |
Zmluva na dodanie tovaru
|
Novogal. a.s.
|
|
s DPH |
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22.12.2025 |
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|
|
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22.12.2025 |
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Zmluva |
Zmluva na dodanie tovaru
|
Grandfood, s.r.o.
|
|
s DPH |
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19.12.2025 |
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|
|
|
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22.12.2025 |
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Zmluva |
Zmluva na dodanie tovaru
|
HSH, s.r.o.
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|
s DPH |
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19.12.2025 |
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22.12.2025 |
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Faktúra |
22501902
|
RM Gastro - JAZ s.r.o.
|
1 999,43 |
s DPH |
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18.12.2025 |
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18.12.2025 |
19.12.2025 |
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Faktúra |
2025017
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Stredná zdravotnícka škola
|
600,00 |
s DPH |
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|
17.12.2025 |
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|
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17.12.2025 |
17.12.2025 |
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Faktúra |
20251203
|
Woo Spot s.r.o.
|
160,00 |
bez DPH |
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|
16.12.2025 |
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|
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17.12.2025 |
17.12.2025 |
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Faktúra |
20251202
|
Woo Spot s.r.o.
|
393,00 |
bez DPH |
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16.12.2025 |
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|
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17.12.2025 |
17.12.2025 |
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Faktúra |
274/25
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Ing. Mária Kuťková ABC plus
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193,75 |
s DPH |
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16.12.2025 |
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|
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16.12.2025 |
16.12.2025 |
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Objednávka |
|
SZŠ Nitra - školenie "Zdravotnícka príprava"
|
600,00 |
s DPH |
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15.12.2025 |
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|
|
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|
15.12.2025 |
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Faktúra |
0652025
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Divadlo OSKAR
|
270,00 |
s DPH |
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15.12.2025 |
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15.12.2025 |
15.12.2025 |
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Faktúra |
8561077459
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Západoslovenská vodárenská spoločnosť, a.s.
|
206,55 |
s DPH |
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15.12.2025 |
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|
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|
15.12.2025 |
15.12.2025 |
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Faktúra |
20/2025
|
ZO - RVC Nitra - seminár
|
120,00 |
s DPH |
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12.12.2025 |
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12.12.2025 |
12.12.2025 |
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Faktúra |
20/2025
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Alena Ďurkovičová ARTES
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307,00 |
s DPH |
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12.12.2025 |
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12.12.2025 |
12.12.2025 |
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Faktúra |
57101225
|
MELMAN - TRANS s.r.o.
|
156,00 |
bez DPH |
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12.12.2025 |
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|
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15.12.2025 |
15.12.2025 |
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Faktúra |
2025219
|
Silvia Roháčová
|
262,50 |
s DPH |
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|
12.12.2025 |
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|
|
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12.12.2025 |
12.12.2025 |
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Objednávka |
|
Silvia Roháčová - Kniha "Naše Slovensko"
|
250,00 |
bez DPH |
|
|
12.12.2025 |
|
|
|
|
|
12.12.2025 |
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Objednávka |
20FK/10/12/2025
|
Merkury - doprava
|
|
s DPH |
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|
11.12.2025 |
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|
12.12.2025 |