|
|
Faktúra |
1008/2025
|
Zál.FA eduk.publikácie
|
390,00 |
s DPH |
|
|
01.09.2025 |
|
|
|
AITEC,s.r.o. |
|
|
|
01.09.2025 |
08.09.2025 |
|
|
Faktúra |
188/2025
|
FA čist. a hyg.mat.
|
292,64 |
s DPH |
|
|
01.09.2025 |
|
|
|
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
01.09.2025 |
08.09.2025 |
|
|
Faktúra |
187/2025
|
FA eduk.publikácie
|
413,50 |
s DPH |
|
|
01.09.2025 |
|
|
|
Orbis Pictus Istropolitana, Bratislava |
|
|
|
01.09.2025 |
08.09.2025 |
|
|
Faktúra |
186/2025
|
FA inter.vybavenie do tried a kabinetov
|
467,40 |
s DPH |
|
|
28.08.2025 |
|
|
|
A J Produkty a.s. |
|
|
|
28.08.2025 |
08.09.2025 |
|
|
Faktúra |
185/2025
|
FA réžia zamestnanci 8/25
|
211,20 |
s DPH |
|
|
28.08.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
28.08.2025 |
08.09.2025 |
|
|
Faktúra |
5011/2025
|
FA refund.obedov zamestnanci zo SF 8/25
|
38,40 |
s DPH |
|
|
28.08.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
28.08.2025 |
08.09.2025 |
|
|
Faktúra |
4098/2025
|
FA potraviny
|
103,72 |
s DPH |
|
|
28.08.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
|
08.09.2025 |
|
|
Faktúra |
177/2025
|
FA prev.zar.+inšt.práce
|
1 972,59 |
s DPH |
|
|
25.08.2025 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
25.08.2025 |
08.09.2025 |
|
|
Faktúra |
4095/2025
|
FA potraviny
|
114,17 |
s DPH |
|
|
25.08.2025 |
|
|
|
DMJ Market |
|
|
|
28.08.2025 |
08.09.2025 |
|
|
Faktúra |
4096/2025
|
FA potraviny
|
51,42 |
s DPH |
|
|
25.08.2025 |
|
|
|
DMJ Market |
|
|
|
28.08.2025 |
08.09.2025 |
|
|
Faktúra |
4097/2025
|
FA potraviny
|
32,96 |
s DPH |
|
|
25.08.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
28.08.2025 |
08.09.2025 |
|
|
Faktúra |
176/2025
|
Vyúčt.FA za eduk.publikácie
|
239,40 |
s DPH |
|
|
25.08.2025 |
|
|
|
AITEC,s.r.o. |
|
|
|
|
08.09.2025 |
|
|
Faktúra |
178/2025
|
FA vš.mat.+sl.poč.technika
|
1 010,85 |
s DPH |
|
|
25.08.2025 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
25.08.2025 |
08.09.2025 |
|
|
Faktúra |
179/2025
|
FA údržba VT a serverov
|
600,49 |
s DPH |
|
|
25.08.2025 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
25.08.2025 |
08.09.2025 |
|
|
Faktúra |
180/2025
|
FA eduk.publikácie
|
777,00 |
s DPH |
|
|
25.08.2025 |
|
|
|
R and D Publishing spol. s r.o. |
|
|
|
25.08.2025 |
08.09.2025 |
|
|
Faktúra |
181/2025
|
FA tonery
|
108,24 |
s DPH |
|
|
25.08.2025 |
|
|
|
DAMEDIS, s.r.o. |
|
|
|
25.08.2025 |
08.09.2025 |
|
|
Faktúra |
182/2025
|
FA obrus do ŠJ
|
93,98 |
s DPH |
|
|
25.08.2025 |
|
|
|
Aimi Shop s.r.o. |
|
|
|
25.08.2025 |
08.09.2025 |
|
|
Faktúra |
183/2025
|
FA zatav.misky pre ŠJ
|
333,88 |
s DPH |
|
|
25.08.2025 |
|
|
|
ECO krabičky s.r.o. |
|
|
|
25.08.2025 |
08.09.2025 |
|
|
Faktúra |
184/2025
|
FA údržb.mat.
|
354,81 |
s DPH |
|
|
25.08.2025 |
|
|
|
TRIPARK s.r.o. |
|
|
|
25.08.2025 |
08.09.2025 |
|
|
Faktúra |
175/2025
|
FA revízia plyn.zar. v ŠJ
|
178,00 |
s DPH |
|
|
22.08.2025 |
|
|
|
Anton Potocky - InštalaServis |
|
|
|
22.08.2025 |
08.09.2025 |