|
|
Faktúra |
DF4337/24
|
potraviny
|
126,75 |
s DPH |
|
|
06.12.2024 |
Jozef IVAN |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF287/24
|
ochranný prac. gél
|
816,00 |
s DPH |
O98/24
|
|
05.12.2024 |
Volcano |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF4333/24
|
potraviny
|
391,84 |
s DPH |
|
|
05.12.2024 |
INMEDIA |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF4327/24
|
potraviny
|
158,04 |
s DPH |
|
|
05.12.2024 |
COOP Jednota |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF4334/24
|
potraviny
|
272,16 |
s DPH |
|
|
05.12.2024 |
Mäsokombinát NORD SVIT |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF286/24
|
aktualizácia a servis programu ŠJ4 2025
|
68,88 |
s DPH |
O93/23
|
|
05.12.2024 |
SOFT-GL s.r.o. |
|
|
|
13.01.2025 |
|
|
Objednávka |
O98/24
|
ochranný prac. gél
|
|
s DPH |
|
|
05.12.2024 |
Volcano |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF285/24
|
manažér kyber.bezp.IV.Q
|
140,40 |
s DPH |
|
|
04.12.2024 |
CUBS plus |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF284/24
|
OOÚ zodp.osoba podľa GDPR 10-12/24
|
104,40 |
s DPH |
|
|
04.12.2024 |
CUBS plus |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF4332/24
|
potraviny
|
46,83 |
s DPH |
|
|
03.12.2024 |
HOOK |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF283/24
|
pevná linka+ internet XI/24
|
118,16 |
s DPH |
|
|
03.12.2024 |
Slovak Telekom |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF4325/24
|
potraviny
|
343,86 |
s DPH |
|
|
02.12.2024 |
Tatranská mliekareň |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF4326/24
|
potraviny
|
87,60 |
s DPH |
|
|
02.12.2024 |
Tatrapeko,a.s. |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF279/24
|
plyn šj XII/24
|
110,00 |
s DPH |
|
|
02.12.2024 |
SPP |
|
|
|
09.12.2024 |
|
|
Faktúra |
DF4328/24
|
potraviny
|
149,82 |
s DPH |
|
|
02.12.2024 |
HYDINA KUBUS |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF282/24
|
odborné poradenstvo 12/24
|
36,00 |
s DPH |
|
1/24
|
02.12.2024 |
Inštitút vzdelávania informačnej a kybernetickej bezpečnosti |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF281/24
|
plyn zš XII/24
|
2 500,00 |
s DPH |
|
|
02.12.2024 |
SPP |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF280/24
|
plyn mš XII/24
|
850,00 |
s DPH |
|
|
02.12.2024 |
SPP |
|
|
|
09.12.2024 |
|
|
Faktúra |
DF4329/24
|
potraviny
|
119,20 |
s DPH |
|
|
02.12.2024 |
Mäsokombinát NORD SVIT |
|
|
|
13.01.2025 |
|
|
Faktúra |
DF4331/24
|
potraviny
|
806,04 |
s DPH |
|
|
02.12.2024 |
INMEDIA |
|
|
|
13.01.2025 |