|
Faktúra |
242/00045
|
Eurotoner
|
50,87 |
s DPH |
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06.02.2024 |
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|
29.02.2024 |
|
|
Faktúra |
SPF23441374
|
B2B Partner s.r.o.
|
852,00 |
s DPH |
|
|
29.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
Faktúra |
82402212
|
NOMland s.r.o.
|
780,00 |
s DPH |
|
|
22.12.2023 |
|
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|
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|
29.12.2023 |
|
|
Faktúra |
2023128
|
Július Jahnátek - vcielkysamotarky.sk
|
282,00 |
s DPH |
|
|
29.12.2023 |
|
|
|
|
|
29.12.2023 |
|
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Faktúra |
496970451
|
alza.sk
|
635,24 |
s DPH |
|
|
04.01.2024 |
|
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|
|
|
31.01.2024 |
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Faktúra |
496646540
|
alza.sk
|
1 070,80 |
s DPH |
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|
27.12.2023 |
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|
29.12.2023 |
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Faktúra |
6154477543
|
NAY
|
348,96 |
s DPH |
|
|
27.12.2023 |
|
|
|
|
|
29.12.2023 |
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|
Faktúra |
2424102732
|
RIGHT POWER, a.s.upomienka
|
371,16 |
s DPH |
|
|
23.02.2024 |
|
|
|
|
|
29.02.2024 |
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|
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 |
8343934125
|
Telekom
|
19,99 |
s DPH |
|
|
19.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
ZŠ Faktury 01.2024
|
ZŠ s MŠ
|
30 512,00 |
s DPH |
|
|
31.01.2024 |
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|
|
|
31.01.2024 |
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|
Faktúra |
2024001999
|
Raabe
|
41,85 |
s DPH |
|
|
24.02.2024 |
|
|
|
|
|
29.02.2024 |
|
|
Faktúra |
12401525
|
RM Gastro - JAZ s.r.o.
|
131,04 |
s DPH |
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|
27.02.2024 |
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|
29.02.2024 |
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|
Faktúra |
2491272
|
Lindstrom
|
50,90 |
s DPH |
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|
11.12.2023 |
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|
|
|
|
29.12.2023 |
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|
Faktúra |
202401575
|
Komenský, s.r.o.
|
19,00 |
s DPH |
|
|
15.02.2024 |
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|
|
|
29.02.2024 |
|
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Faktúra |
2522500
|
Lindstrom
|
54,86 |
s DPH |
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|
28.02.2024 |
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|
|
|
29.03.2024 |
|
|
Faktúra |
0224
|
IVEKO, s.r.o.
|
1 260,00 |
s DPH |
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|
29.02.2024 |
|
|
|
|
|
28.02.2024 |
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|
Faktúra |
20240042
|
Eko-Vis s.r.o.
|
175,00 |
s DPH |
|
|
26.02.2024 |
|
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|
|
29.02.2024 |