|
Faktúra |
110079
|
DF 2011003
|
399,95 |
s DPH |
|
14.01.2011 |
PALATIN, s.r.o. |
|
|
|
|
|
|
|
DFZSSV2024/108
|
Internet ŠJ 5/24
|
10,99 |
s DPH |
|
09.05.2024 |
SWAN, a.s. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/117
|
Hygienicke potreby
|
294,66 |
s DPH |
|
17.05.2024 |
ILLE-Papier-Service SK, spol. s r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/116
|
Odborná prehliadka elektrického zariadenia
|
120,00 |
s DPH |
|
17.05.2024 |
Ján Šiveň |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/115
|
Žalúzie
|
632,80 |
s DPH |
|
17.05.2024 |
Damiper, s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/114
|
Tonery
|
82,80 |
s DPH |
|
16.05.2024 |
DAMEDIS, s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/113
|
elektrická energia 4/24
|
1 285,97 |
s DPH |
|
13.05.2024 |
SPP, a.s. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/112
|
Odvoz kuchynského odpadu 4/24
|
151,20 |
s DPH |
|
13.05.2024 |
Ing. Ervín Ďurka |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/111
|
Kovbojský klobúk
|
83,55 |
s DPH |
|
13.05.2024 |
E-Fulfillment s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/110
|
Tonery
|
300,00 |
s DPH |
|
13.05.2024 |
DAMEDIS, s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/109
|
Tričká MŠ
|
59,39 |
s DPH |
|
09.05.2024 |
Internet Mall Slovakia, s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/107
|
Notebook, inštalácie
|
909,38 |
s DPH |
|
06.05.2024 |
ALTRAK s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/119
|
Revízia komínov
|
102,00 |
s DPH |
|
24.05.2024 |
Miroslav Zuzík - murárske, klampiarske |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/106
|
Nehlasové služby 4/24
|
22,40 |
s DPH |
|
06.05.2024 |
Telefónica Slovakia, s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/105
|
Plavecký kurz MŠ
|
990,00 |
s DPH |
|
03.05.2024 |
PENGUIN Sport Club o.z. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/104
|
Deratizácia kuchyne, skladov
|
225,00 |
s DPH |
|
02.05.2024 |
René Jacko - ALLDERAT |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/103
|
Výkon zodpovednej osoby 5/24
|
51,60 |
s DPH |
|
02.05.2024 |
osobnyudaj.sk, s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/102
|
Učebné pomôcky MŠ
|
141,00 |
s DPH |
|
02.05.2024 |
Grapa Media s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/101
|
Služby technika PO a BOZP
|
84,00 |
s DPH |
|
02.05.2024 |
FIBEZ, s.r.o. |
|
|
|
15.10.2024 |
|
|
|
DFZSSV2024/100
|
Ćistiace a kancelárske potreby
|
77,44 |
s DPH |
|
26.04.2024 |
Monika Žáčiková |
|
|
|
15.10.2024 |