|
|
Faktúra |
2025053
|
služba
|
127,00 |
s DPH |
|
02/2023
|
02.06.2025 |
ZŠ ČSA15 Moldava n/B |
|
|
|
|
02.06.2025 |
|
|
Faktúra |
2025006803
|
materiál
|
307,46 |
s DPH |
|
|
29.05.2025 |
MEGAKUPA s.r.o. |
|
|
|
|
29.05.2025 |
|
|
Faktúra |
252776
|
materiál
|
280,20 |
s DPH |
|
|
29.05.2025 |
Mário Chuchút MAJO AUTO |
|
|
|
|
29.05.2025 |
|
|
Faktúra |
202507067
|
materiál
|
35,00 |
s DPH |
|
|
29.05.2025 |
RAABE Dr.Josef Raabe |
|
|
|
|
29.05.2025 |
|
|
Faktúra |
2025018
|
služba
|
368,75 |
s DPH |
|
|
26.05.2025 |
TKTD s.r.o., PČ |
|
|
|
|
26.05.2025 |
|
|
Faktúra |
3082311420
|
služba
|
133,36 |
s DPH |
|
054324000
|
20.05.2025 |
SLOVNAFT, a.s. Bratislava HLČ |
|
|
|
|
20.05.2025 |
|
|
Faktúra |
1020250410
|
služba
|
48,71 |
s DPH |
|
BB003/020/2020
|
19.05.2025 |
INFOCAR a.s. HLČ |
|
|
|
|
19.05.2025 |
|
|
Faktúra |
2290099882
|
služba
|
230,62 |
s DPH |
|
5100881430C
|
16.05.2025 |
VSL.ENERGETIKA , a.s. |
|
|
|
|
16.05.2025 |
|
|
Faktúra |
2290086230
|
služba
|
571,94 |
s DPH |
|
5100881430C
|
16.05.2025 |
VSL.ENERGETIKA , a.s. |
|
|
|
|
16.05.2025 |
|
|
Faktúra |
2300197189
|
služba
|
745,63 |
s DPH |
|
5100881430C
|
16.05.2025 |
VSL.ENERGETIKA , a.s. |
|
|
|
|
16.05.2025 |
|
|
Faktúra |
8368892492
|
služba
|
47,15 |
s DPH |
|
1010148600
|
14.05.2025 |
SLOVAK TELEKOM, a.s. Bratislava |
|
|
|
|
14.05.2025 |
|
|
Faktúra |
2501360268
|
služba
|
1 044,72 |
s DPH |
|
30 000065140
|
14.05.2025 |
Vsl.vodárenská spoloč.Košice |
|
|
|
|
14.05.2025 |
|
|
Faktúra |
836889001
|
služba
|
21,16 |
s DPH |
|
SOPŠ ME
|
14.05.2025 |
SLOVAK TELEKOM, a.s. Bratislava |
|
|
|
|
14.05.2025 |
|
|
Faktúra |
10250050
|
služba
|
159,56 |
s DPH |
|
SZ20090016
|
14.05.2025 |
BARI ELEKTRONIC, s.r.o.,. |
|
|
|
|
14.05.2025 |
|
|
Faktúra |
9125002657
|
materiál
|
1 148,00 |
s DPH |
|
|
12.05.2025 |
ASC Applied Software |
|
|
|
|
12.05.2025 |
|
|
Faktúra |
0162962209
|
služba
|
29,63 |
s DPH |
|
1613250003
|
12.05.2025 |
ANTIK telecom s.r.o. |
|
|
|
|
12.05.2025 |
|
|
Faktúra |
2025063
|
služba
|
130,00 |
s DPH |
|
M.Z.BČ
|
12.05.2025 |
Róbert Fazekaš Robin |
|
|
|
|
12.05.2025 |
|
|
Faktúra |
20251939
|
služba
|
35,67 |
s DPH |
|
523/2004
|
12.05.2025 |
CUBS plus, s.r.o. |
|
|
|
|
12.05.2025 |
|
|
Faktúra |
4592301277
|
služba
|
413,50 |
s DPH |
|
|
06.05.2025 |
SLOVNAFT, a.s. Bratislava HLČ |
|
|
|
|
06.05.2025 |
|
|
Faktúra |
2220282042
|
služba
|
306,00 |
s DPH |
|
|
06.05.2025 |
VSL.ENERGETIKA , a.s. |
|
|
|
|
06.05.2025 |