|
|
Faktúra |
102023106027
|
dávkovače mydla
|
32,40 |
s DPH |
|
13.11.2023 |
SHOP ZONE s.r.o. |
|
|
|
|
13.11.2023 |
|
|
Faktúra |
86699883395
|
odber elektriny
|
82,00 |
s DPH |
|
03.09.2024 |
SPP, a.s. |
|
|
|
|
03.09.2024 |
|
|
Faktúra |
13326101102
|
potraviny šj
|
793,08 |
s DPH |
|
19.02.2026 |
Agfoods SK s.r.o. |
|
|
|
|
23.02.2026 |
|
|
Faktúra |
9240294786
|
odber elektriny
|
3 356,81 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
|
Faktúra |
9240294785
|
odber elektriny
|
440,06 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
|
Faktúra |
9240225325
|
odber elektriny
|
-938,91 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
|
Faktúra |
9240211332
|
odber elektriny
|
27,05 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
|
Faktúra |
9238607638
|
odber elektriny
|
-43,40 |
s DPH |
|
31.12.2023 |
SSE. a.s |
|
|
|
|
31.12.2023 |
|
|
Faktúra |
9126020667
|
umýv.dres
|
703,94 |
s DPH |
|
06.02.2026 |
B - commerce, s.r.o. |
|
|
|
|
06.02.2026 |
|
|
Faktúra |
9126001850
|
asc čipy
|
129,00 |
s DPH |
|
09.01.2026 |
ASC s.r.o |
|
|
|
|
09.01.2026 |
|
|
Faktúra |
9126001740
|
eGovernmen
|
250,00 |
s DPH |
|
08.01.2026 |
ASC s.r.o |
|
|
|
|
08.01.2026 |
|
|
Faktúra |
9125008000
|
aut.platby
|
48,00 |
s DPH |
|
29.05.2026 |
ASC s.r.o |
|
|
|
|
29.05.2026 |
|
|
Faktúra |
9125003003
|
asc
|
560,00 |
s DPH |
|
03.06.2025 |
ASC s.r.o |
|
|
|
|
03.06.2025 |
|
|
Faktúra |
9125002157
|
licencia - asc dochádzka
|
86,00 |
s DPH |
|
24.02.2025 |
ASC Applied Software Consultants |
|
|
|
|
24.02.2025 |
|
|
Faktúra |
9125001327
|
licencia edupage e government
|
250,00 |
s DPH |
|
13.01.2025 |
ASC Applied Software Consultants |
|
|
|
|
13.01.2025 |
|
|
Faktúra |
9124002854
|
asc agenda - ročný prístup
|
918,00 |
s DPH |
|
07.06.2024 |
ASC Applied Software Consultants |
|
|
|
|
07.06.2024 |
|
|
Faktúra |
9124002089
|
eGovernment modul - ročný prístup
|
228,00 |
s DPH |
|
08.04.2024 |
ASC Applied Software Consultants |
|
|
|
|
08.04.2024 |
|
|
Faktúra |
9048558844
|
kuchyn.JED
|
165,93 |
s DPH |
|
27.01.2026 |
Lidl SR, v.o.s. |
|
|
|
|
27.01.2026 |
|
|
Faktúra |
8680343312
|
elektr
|
25,00 |
s DPH |
|
02.03.2026 |
SPP a.s. |
|
|
|
|
02.03.2026 |
|
|
Faktúra |
8680342990
|
Odb.plyn
|
4 878.00 |
s DPH |
|
02.03.2026 |
SPP a.s. |
|
|
|
|
02.03.2026 |