|
|
Objednávka |
O79/25
|
ubytovanie exkurzia pre 5.-9.roč.Bratislava
|
2 201,00 |
s DPH |
|
|
21.10.2025 |
Hotely Plus a.s. |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4245/25
|
potraviny
|
20,29 |
s DPH |
|
|
21.10.2025 |
KRISTIÁN |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4242/25
|
potraviny
|
479,69 |
s DPH |
|
|
20.10.2025 |
Bidfood Slovakia |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4241/25
|
potraviny
|
44,09 |
s DPH |
|
|
17.10.2025 |
Mäsokombinát NORD SVIT |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4239/25
|
potraviny
|
772,76 |
s DPH |
|
|
16.10.2025 |
INMEDIA |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4240/25
|
potraviny
|
229,55 |
s DPH |
|
|
16.10.2025 |
Bidfood Slovakia |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF243/25
|
mobily do 14.10.
|
37,98 |
s DPH |
|
|
16.10.2025 |
Slovak Telekom mobil |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4238/25
|
potraviny
|
172,80 |
s DPH |
|
|
13.10.2025 |
Tatrapeko,a.s. |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4236/25
|
potraviny
|
27,05 |
s DPH |
|
|
13.10.2025 |
KRISTIÁN |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4235/25
|
potraviny
|
378,85 |
s DPH |
|
|
13.10.2025 |
Jozef IVAN |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4234/25
|
potraviny
|
356,34 |
s DPH |
|
|
13.10.2025 |
Tatranská mliekareň |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4233/25
|
potraviny
|
520,21 |
s DPH |
|
|
13.10.2025 |
Bidfood Slovakia |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4237/25
|
potraviny
|
143,28 |
s DPH |
|
|
13.10.2025 |
HYDINA KUBUS |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF242/25
|
siete na okná telocvičňa
|
404,78 |
s DPH |
O77/25
|
|
10.10.2025 |
KOŠÍK - siete |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4232/25
|
potraviny
|
42,60 |
s DPH |
|
|
10.10.2025 |
Mäsokombinát NORD SVIT |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF4231/25
|
potraviny
|
696,73 |
s DPH |
|
|
09.10.2025 |
INMEDIA |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF241/25
|
divadelné predstavenie mš
|
220,00 |
s DPH |
O75/25
|
|
08.10.2025 |
Agentúra PAPAVER |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF240/25
|
vývoz BRKO - odpad šj IX/25
|
41,51 |
s DPH |
|
|
08.10.2025 |
Brantner Poprad |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF239/25
|
mš kanc.materiál, fixy na magn.tab.
|
500,59 |
s DPH |
O78/25
|
|
08.10.2025 |
DAFFER |
|
|
|
05.12.2025 |
|
|
Faktúra |
DF237/25
|
manažér kyber.bezp. 10/25
|
47,97 |
s DPH |
|
|
07.10.2025 |
CUBS plus |
|
|
|
05.12.2025 |