|
|
Faktúra |
480
|
telefon
|
32,99 |
s DPH |
|
|
15.11.2023 |
Slovak Telekom |
|
|
|
19.02.2024 |
|
|
Faktúra |
481
|
učebné pom.
|
1 005,22 |
s DPH |
|
|
15.11.2023 |
DEKOR POINT s.r.o |
|
|
|
19.02.2024 |
|
|
Faktúra |
482
|
Interierové vybavenie
|
2 418,00 |
s DPH |
|
|
16.11.2023 |
INTEGRA - chránené dielne, n. o. |
|
|
|
19.02.2024 |
|
|
Faktúra |
483
|
služba
|
830,00 |
s DPH |
|
Zmluva o poskyt. účt. sl.
|
16.11.2023 |
Eva Vaninová |
|
|
|
19.02.2024 |
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Faktúra |
453
|
potraviny
|
2 265,58 |
s DPH |
|
|
30.10.2023 |
Lilla Púchovská - LILLA |
|
|
|
19.02.2024 |
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|
Faktúra |
451
|
potraviny
|
365,04 |
s DPH |
|
|
23.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
|
|
|
19.02.2024 |
|
|
Faktúra |
485
|
služba
|
80,00 |
s DPH |
|
|
23.11.2023 |
aSc Applied Software Consultants, s.r.o |
|
|
|
19.02.2024 |
|
|
Faktúra |
434
|
potraviny
|
359,99 |
s DPH |
|
|
03.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
|
|
|
19.02.2024 |
|
|
Faktúra |
421
|
materiál
|
156,05 |
s DPH |
|
|
20.10.2023 |
ALTRAX |
|
|
|
19.02.2024 |
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|
Faktúra |
422
|
stroje
|
429,00 |
s DPH |
|
|
23.10.2023 |
Václav Sklenář |
|
|
|
19.02.2024 |
|
|
Faktúra |
423
|
školenie
|
1 440,00 |
s DPH |
|
|
23.10.2023 |
Zoltán Kovács KAYZEE IT |
|
|
|
19.02.2024 |
|
|
Faktúra |
424
|
internet
|
24,00 |
s DPH |
|
zmluva o poskyt. verej.
|
23.11.2023 |
DIGI |
|
|
|
19.02.2024 |
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|
Faktúra |
425
|
služba
|
39,95 |
s DPH |
|
|
23.10.2023 |
SILCOM Multimedia SK, s.r.o. |
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|
|
19.02.2024 |
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Faktúra |
426
|
potraviny
|
75,84 |
s DPH |
|
|
12.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
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|
|
19.02.2024 |
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Faktúra |
427
|
potraviny
|
487,20 |
s DPH |
|
|
12.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
|
|
|
19.02.2024 |
|
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Faktúra |
428
|
potraviny
|
570,85 |
s DPH |
|
|
10.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
|
|
|
19.02.2024 |
|
|
Faktúra |
429
|
potraviny
|
527,04 |
s DPH |
|
|
10.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
|
|
|
19.02.2024 |
|
|
Faktúra |
430
|
potraviny
|
31,52 |
s DPH |
|
|
10.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
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|
|
19.02.2024 |
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Faktúra |
431
|
potraviny
|
1 716,06 |
s DPH |
|
|
09.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
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|
|
19.02.2024 |
|
|
Faktúra |
432
|
potraviny
|
416,19 |
s DPH |
|
|
05.10.2023 |
MABONEX SLOVAKIA spol.s.r.o |
|
|
|
19.02.2024 |