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Faktúra |
08/2025/000301
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Čalúnené stoličky
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116,00 |
s DPH |
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12.08.2025 |
Meble Makarowski Przemyšl |
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12.08.2025 |
05.09.2025 |
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Faktúra |
91/25/00560
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Darčekové sety - Šport balíček so sladkosťami
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1 021,39 |
s DPH |
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29.05.2025 |
ARES spol. s r.o. Bratislava |
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29.05.2025 |
05.09.2025 |
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Faktúra |
9125004073
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aSc Agenda Komplet - 2026
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531,00 |
s DPH |
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01.07.2025 |
ASC, s.r.o., Bratislava |
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02.07.2025 |
05.09.2025 |
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Faktúra |
9125001253
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EduPage eGovernment modul - pre školy do 300 žiakov
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250,00 |
s DPH |
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14.01.2025 |
ASC, s.r.o., Bratislava |
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16.01.2025 |
03.09.2025 |
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Faktúra |
8412501936
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Programové vybavenie Vema
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375,40 |
s DPH |
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30.07.2025 |
Seyfor Slovensko, a.s. Bratislava |
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30.07.2025 |
05.09.2025 |
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Faktúra |
8412501816
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Navýšenie os. čísla
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77,49 |
s DPH |
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12.06.2025 |
Seyfor Slovensko, a.s. Bratislava |
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13.06.2025 |
05.09.2025 |
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Faktúra |
8375147948
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Telefón, mobil, internet
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152,11 |
s DPH |
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03.09.2025 |
Slovak Telekom Bratislava |
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04.09.2025 |
05.09.2025 |
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Faktúra |
8373559835
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Telefón, mobil, internet
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152,11 |
s DPH |
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04.08.2025 |
Slovak Telekom Bratislava |
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04.08.2025 |
05.09.2025 |
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Faktúra |
8371939043
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Telefón, mobil, internet
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152,11 |
s DPH |
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04.07.2025 |
Slovak Telekom Bratislava |
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14.07.2025 |
05.09.2025 |
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Faktúra |
8370336095
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Telefón, mobil, internet
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152,11 |
s DPH |
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06.06.2025 |
Slovak Telekom Bratislava |
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13.06.2025 |
05.09.2025 |
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Faktúra |
8368745103
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Telefón, mobil, internet
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154,22 |
s DPH |
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05.05.2025 |
Slovak Telekom Bratislava |
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05.05.2025 |
05.09.2025 |
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Faktúra |
8367157546
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Telefón, mobil, internet
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152,72 |
s DPH |
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03.04.2025 |
Slovak Telekom Bratislava |
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03.04.2025 |
04.09.2025 |
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Faktúra |
8365563069
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Telefón, mobil, internet
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152,72 |
s DPH |
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04.03.2025 |
Slovak Telekom Bratislava |
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06.03.2025 |
03.09.2025 |
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Faktúra |
8364901788
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Telefón - preplatok
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-34,15 |
s DPH |
|
24.02.2025 |
Slovak Telekom Bratislava |
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03.09.2025 |
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Faktúra |
8363969192
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Telefón, mobil, internet
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83,73 |
s DPH |
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04.02.2025 |
Slovak Telekom Bratislava |
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12.02.2025 |
03.09.2025 |
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Faktúra |
8363303302
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Telefón, internet
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46,03 |
s DPH |
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23.01.2025 |
Slovak Telekom Bratislava |
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24.01.2025 |
03.09.2025 |
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Faktúra |
8240012885
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Plyn - 2/2025
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1 472,00 |
s DPH |
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01.02.2025 |
Energie2 Bratislava |
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03.02.2025 |
03.09.2025 |
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Faktúra |
8240012885
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Plyn - 7/2025
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1 472.00 |
s DPH |
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01.07.2025 |
Energie2 Bratislava |
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01.07.2025 |
04.09.2025 |
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Faktúra |
8240012885
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Plyn - 6/2025
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1 472.00 |
s DPH |
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01.06.2025 |
Energie2 Bratislava |
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03.06.2025 |
04.09.2025 |
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Faktúra |
8240012885
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Plyn - 8/2025
|
1 472.00 |
s DPH |
|
04.08.2025 |
Energie2 Bratislava |
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04.08.2025 |
04.09.2025 |