|
|
|
2024/069
|
(Bez popisu)
|
|
s DPH |
|
|
|
|
|
|
|
|
14.02.2024 |
|
|
|
416
|
náplň do sedacích vakov
|
97,80 |
s DPH |
145
|
2310288668
|
27.10.2023 |
Raj Holding s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
405
|
učebnice UA
|
11,10 |
s DPH |
139
|
2324945
|
18.11.2023 |
Taktik vydavateľstvo, s.r.o. |
Ukrajinci |
|
|
|
08.12.2023 |
|
|
|
406
|
prac.zdrav.služba
|
57,50 |
s DPH |
|
2381212135
|
26.10.2023 |
AGEL Clinic s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
407
|
Upratovacie vozíky
|
249,60 |
s DPH |
141
|
23431929
|
03.11.2023 |
B2B Partner s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
408
|
Lindhaus LW46 Hybrid
|
1 600,00 |
s DPH |
|
230100676
|
27.10.2023 |
Lindha a.s. |
|
|
|
|
08.12.2023 |
|
|
|
409
|
Baterie mycí stroj LW46
|
1 599,00 |
s DPH |
|
230100677
|
27.10.2023 |
Lindha a.s. |
|
|
|
|
08.12.2023 |
|
|
|
410
|
Lindhaus LW46 kartáč,čist.prostr.
|
142,00 |
s DPH |
|
230100678
|
27.10.2023 |
Lindha a.s. |
|
|
|
|
08.12.2023 |
|
|
|
411
|
Náučné nástenné plagáty
|
792,00 |
s DPH |
|
2023037
|
30.10.2023 |
Bareti, s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
412
|
servis kuch. zariadenia
|
38,40 |
s DPH |
122
|
233448
|
06.11.2023 |
GastroMarket - Linorex s.r.o. |
ŠJB3 |
|
|
|
08.12.2023 |
|
|
|
413
|
servis kuch. Zariadenia
|
38,40 |
s DPH |
122
|
233449
|
06.11.2023 |
GastroMarket - Linorex s.r.o. |
ŠJB3 |
|
|
|
08.12.2023 |
|
|
|
414
|
hygienické potreby
|
594,00 |
s DPH |
140
|
230100235
|
06.11.2023 |
VISI INVEST s.r.o. Smolenice |
|
|
|
|
08.12.2023 |
|
|
|
415
|
Dataprojektory, konzoly,montáž
|
1 660,00 |
s DPH |
|
1020230288
|
01.11.2023 |
APM Technik s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
417
|
prenájom kopíriek
|
218,25 |
s DPH |
|
1235757
|
07.11.2023 |
Copy Office s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
403
|
čistenie lapačov tukov v ŠJ
|
1 200,00 |
s DPH |
132
|
2023134
|
31.10.2023 |
Vortech s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
418
|
seminár
|
25,00 |
s DPH |
|
8122023
|
08.12.2023 |
RVC Rovinka |
|
|
|
|
08.12.2023 |
|
|
|
419
|
vodné, stočné
|
1 549,13 |
s DPH |
|
4231222217
|
01.12.2023 |
BVS, a.s. |
|
|
|
|
08.12.2023 |
|
|
|
420
|
vodné, stočné
|
339,83 |
s DPH |
|
4231221119
|
30.11.2023 |
BVS, a.s. |
|
|
|
|
08.12.2023 |
|
|
|
421
|
výkon zodp.osoby
|
36,00 |
s DPH |
|
1023111041
|
08.11.2023 |
Osobnyudaj.sk, s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
422
|
zemný plyn
|
562,00 |
s DPH |
|
8121789060
|
01.12.2023 |
SPP, a.s. |
ŠJB3 |
|
|
|
08.12.2023 |