|
Faktúra |
2522500
|
Lindstrom
|
54,86 |
s DPH |
|
|
28.02.2024 |
|
|
|
|
|
29.03.2024 |
|
|
Faktúra |
0224
|
IVEKO, s.r.o.
|
1 260,00 |
s DPH |
|
|
29.02.2024 |
|
|
|
|
|
28.02.2024 |
|
|
Faktúra |
8336442778
|
Telekom
|
5,99 |
s DPH |
|
|
10.10.2023 |
|
|
|
|
|
31.10.2023 |
|
|
Faktúra |
ZŠ Faktury 09.2023
|
ZŠ s MŠ
|
7 510,18 |
s DPH |
|
|
30.09.2023 |
|
|
|
|
|
30.09.2023 |
|
|
Faktúra |
ŠJ-ZŠ 2023 fakrury 03.2024
|
Školská jedáleň
|
4 234,11 |
s DPH |
|
|
29.03.2024 |
|
|
|
|
|
29.03.2024 |
|
|
Faktúra |
230032
|
BIZNIS STAR
|
600,00 |
s DPH |
|
|
13.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Faktúra |
20234031
|
Komenský, s.r.o.
|
14,14 |
s DPH |
|
|
06.04.2023 |
|
|
|
|
|
28.04.2023 |
|
|
Faktúra |
8361018363
|
Západoslovenská vodárenská spoločnosť, a.s.
|
240,76 |
s DPH |
|
|
05.04.2023 |
|
|
|
|
|
28.04.2023 |
|
|
Faktúra |
8326003488
|
Telekom
|
19,99 |
s DPH |
|
|
17.04.2023 |
|
|
|
|
|
28.04.2023 |
|
|
Faktúra |
0000523/2023
|
Obec Lužianky
|
1 310,40 |
s DPH |
|
Rozhodnutie č.74
|
17.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Faktúra |
20239003
|
CEVEO, s.r.o.
|
3 420,00 |
s DPH |
|
|
30.01.2023 |
|
|
|
|
|
31.01.2023 |
|
|
Faktúra |
ZŠ Faktury 05.2023
|
ZŠ s MŠ
|
8 567,94 |
s DPH |
|
|
31.05.2023 |
|
|
|
|
|
31.05.2023 |
|
|
Faktúra |
231/00134
|
Eurotoner
|
75,90 |
s DPH |
|
|
27.03.2023 |
|
|
|
|
|
28.04.2023 |
|
|
Faktúra |
20230256
|
LVSR s.r.o.
|
309,73 |
s DPH |
|
|
08.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Faktúra |
22300360
|
RM Gastro - JAZ s.r.o.348,48
|
300,00 |
s DPH |
|
|
21.04.2023 |
|
|
|
|
|
28.04.2023 |
|
|
Faktúra |
7672485115
|
ZSE
|
971,49 |
s DPH |
|
|
08.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Faktúra |
7141733596
|
ZSE
|
510,64 |
s DPH |
|
|
13.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Faktúra |
8324234319
|
Telekom
|
22,73 |
s DPH |
|
|
17.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Faktúra |
8611142874
|
SPP
|
3 494,00 |
s DPH |
|
|
06.03.2023 |
|
|
|
|
|
31.03.2023 |
|
|
Faktúra |
ODBBRO23020356
|
INTA s.r.o.
|
36,00 |
s DPH |
|
|
28.02.2023 |
|
|
|
|
|
31.03.2023 |