|
|
|
424
|
Poplatok za aplikácií Vema cloud a služby
|
591,60 |
s DPH |
?
|
8412302552
|
30.10.2023 |
VEMA Seyfor Slovensko, a.s. |
|
|
|
|
08.12.2023 |
|
|
|
428
|
Vykonávanie mimošk.vzdelávania
|
168,00 |
s DPH |
55/2023
|
2023005
|
15.11.2023 |
Roman Mózsi |
|
|
|
|
08.12.2023 |
|
|
|
423
|
zemný plyn
|
4 160,00 |
s DPH |
|
8121789061
|
01.12.2023 |
SPP, a.s. |
ZŠB1 |
|
|
|
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 |
|
|
|
429
|
internet
|
33,35 |
s DPH |
|
1231103585
|
16.11.2023 |
SWAN, a. s. |
|
|
|
|
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 |
|
|
|
416
|
náplň do sedacích vakov
|
97,80 |
s DPH |
145
|
2310288668
|
27.10.2023 |
Raj Holding 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 |
|
|
|
417
|
prenájom kopíriek
|
218,25 |
s DPH |
|
1235757
|
07.11.2023 |
Copy Office s.r.o. |
|
|
|
|
08.12.2023 |
|
|
|
427
|
Vykonávanie mimošk.vzdelávania
|
100,80 |
s DPH |
56/2023
|
2023005
|
15.11.2023 |
Ing. Katarína Mózsiová |
|
|
|
|
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 |
|
|
|
426
|
inovačné štúdium
|
150,00 |
s DPH |
|
119224
|
03.11.2023 |
Inovačné vzdelávanie |
Kundrátová |
|
|
|
08.12.2023 |
|
|
|
420
|
vodné, stočné
|
339,83 |
s DPH |
|
4231221119
|
30.11.2023 |
BVS, a.s. |
|
|
|
|
08.12.2023 |
|
|
|
425
|
Vratka za služby staršej verzie
|
-223,18 |
s DPH |
?
|
8482300088
|
31.10.2023 |
VEMA Seyfor Slovensko, a.s. |
|
|
|
|
08.12.2023 |