|
|
Objednávka |
O29/26
|
GDPR samolepky
|
79,43 |
s DPH |
|
|
28.04.2026 |
TRAIVA |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF95/26
|
GDPR samolepky zál.
|
79,43 |
s DPH |
O29/26
|
|
28.04.2026 |
TRAIVA |
|
|
|
26.05.2026 |
|
|
Objednávka |
O30/26
|
plavecký výcvik mš
|
1 020,00 |
s DPH |
|
|
28.04.2026 |
Rastislav Kaňuk |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4083/26
|
potraviny
|
727,80 |
s DPH |
|
|
27.04.2026 |
Jozef IVAN |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4084/26
|
potraviny
|
668,23 |
s DPH |
|
|
27.04.2026 |
Bidfood Slovakia |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4082/26
|
potraviny
|
529,28 |
s DPH |
|
|
23.04.2026 |
INMEDIA |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4081/26
|
potraviny
|
66,15 |
s DPH |
|
|
23.04.2026 |
Bidfood Slovakia |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF94/26
|
systémová podpora účt.programu URBIS na rok 2026,zvýšenie o infláciu 4%
|
18,45 |
s DPH |
|
|
23.04.2026 |
MADE |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4080/26
|
potraviny
|
93,51 |
s DPH |
|
|
21.04.2026 |
Tatrapeko,a.s. |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF96/26
|
laminovačka Olympia vyúčt.
|
49,62 |
s DPH |
O28/26
|
|
21.04.2026 |
Alza.sk |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF93/26
|
laminovačka Olympia zál.
|
49,62 |
s DPH |
O28/26
|
|
21.04.2026 |
Alza.sk |
|
|
|
26.05.2026 |
|
|
Objednávka |
O28/26
|
laminovačka Olympia
|
49,62 |
s DPH |
|
|
21.04.2026 |
Alza.sk |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF92/26
|
prac.ochr.pomôcka
|
216,00 |
s DPH |
O27/26
|
|
21.04.2026 |
Adam Krajčovič |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF91/26
|
dodatočná dátová zásuvka - inštalácia
|
444,89 |
s DPH |
O25/26
|
|
21.04.2026 |
DUPLEX, s.r.o. |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF90/26
|
kancelárske kreslo Fresh 2ks
|
292,74 |
s DPH |
O26/26
|
|
21.04.2026 |
B2B Partner |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF96/26
|
laminovačka Olympia vyúčt.
|
49,62 |
s DPH |
|
|
21.04.2026 |
Alza.sk |
|
|
|
11.06.2026 |
|
|
Objednávka |
O27/26
|
prac.ochr.pomôcka
|
216,00 |
s DPH |
|
|
20.04.2026 |
Adam Krajčovič |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4078/26
|
potraviny
|
450,27 |
s DPH |
|
|
20.04.2026 |
Bidfood Slovakia |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4079/26
|
potraviny
|
180,84 |
s DPH |
|
|
20.04.2026 |
HYDINA KUBUS |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4077/26
|
potraviny
|
70,84 |
s DPH |
|
|
20.04.2026 |
INMEDIA |
|
|
|
26.05.2026 |