|
|
Faktúra |
DF249/24
|
farebné tonery mš zál.
|
23,00 |
s DPH |
O90/24
|
|
16.10.2024 |
Internetmania SK |
|
|
|
19.11.2024 |
|
|
Objednávka |
O90/24
|
farebné tonery mš
|
23,00 |
s DPH |
|
|
16.10.2024 |
Internetmania SK |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF248/24
|
stojan na spisy mš vyúčt.
|
31,50 |
s DPH |
O83/24
|
|
15.10.2024 |
ŠEVT internet |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4280/24
|
potraviny
|
204,78 |
s DPH |
|
|
15.10.2024 |
Mäsokombinát NORD SVIT |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4277/24
|
potraviny
|
209,20 |
s DPH |
|
|
14.10.2024 |
Jozef IVAN |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4276/24
|
potraviny
|
302,38 |
s DPH |
|
|
14.10.2024 |
HYDINA KUBUS |
|
|
|
19.11.2024 |
|
|
Objednávka |
O89/24
|
seminár PU pokročilí
|
75,00 |
s DPH |
|
|
14.10.2024 |
MADE |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF246/24
|
aktualizácia GDPR
|
108,00 |
s DPH |
|
|
14.10.2024 |
CUBS plus |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4278/24
|
potraviny
|
148,75 |
s DPH |
|
|
14.10.2024 |
SINTRA, Oz Zdroj |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4279/24
|
potraviny
|
103,07 |
s DPH |
|
|
14.10.2024 |
KRISTIÁN |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF247/24
|
vývoz BRKO - odpad šj IX/24
|
30,37 |
s DPH |
|
|
14.10.2024 |
Brantner Poprad |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4275/24
|
potraviny
|
135,80 |
s DPH |
|
|
11.10.2024 |
Tatrapeko,a.s. |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4272/24
|
potraviny
|
78,83 |
s DPH |
|
|
11.10.2024 |
Mäsokombinát NORD SVIT |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4273/24
|
potraviny
|
371,38 |
s DPH |
|
|
11.10.2024 |
Jozef IVAN |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4274/24
|
potraviny
|
421,96 |
s DPH |
|
|
11.10.2024 |
Tatranská mliekareň |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4271/24
|
potraviny
|
523,94 |
s DPH |
|
|
10.10.2024 |
INMEDIA |
|
|
|
19.11.2024 |
|
|
Objednávka |
O88/24
|
mš pieskovisko so zakrytím a sedákmi
|
3 229,00 |
s DPH |
|
|
10.10.2024 |
REVO hřiště |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4269/24
|
potraviny
|
11,76 |
s DPH |
|
|
08.10.2024 |
HOOK |
|
|
|
19.11.2024 |
|
|
Faktúra |
DF4270/24
|
potraviny
|
260,34 |
s DPH |
|
|
08.10.2024 |
Mäsokombinát NORD SVIT |
|
|
|
19.11.2024 |
|
|
Objednávka |
O87/24
|
ubytovanie 28.11.-30.11.
|
1 933,00 |
s DPH |
|
|
08.10.2024 |
Aqua |
|
|
|
19.11.2024 |