|
|
Faktúra |
DF021FP0041
|
PC HP ProDesk
|
Displej |
s DPH |
Notebook HP EliteBook
|
1869,6
|
emailom |
|
|
|
kRAJNá 10,810 00,Bratislava |
44387598 |
|
04.05.2021 |
|
|
|
FP130020
|
El. energia
|
10 780,00 |
s DPH |
|
|
09.01.2013 |
|
|
101 SSE |
|
|
|
04.04.2017 |
|
|
|
FP120002
|
El. energia MŠ
|
9 009,00 |
s DPH |
|
|
09.01.2012 |
|
|
101 SSE |
|
|
|
04.04.2017 |
|
|
|
FP110004
|
El. energia MŠ
|
8 536,00 |
s DPH |
|
|
05.01.2011 |
|
|
101 SSE |
|
|
|
21.02.2017 |
|
|
|
DF018FP0107
|
Demontáž a montáž podlahovej krytiny
|
7 156,80 |
s DPH |
36321656
|
|
01.08.2018 |
|
|
Ekopol PLUS s.r.o. |
|
|
|
20.12.2018 |
|
VO: Zákazka malého rozsahu |
|
Podlahová krytina
|
6 000.00 |
bez DPH |
|
|
06.06.2018 |
|
|
|
ZŠ s mš J.A.Komenského Lednica |
|
|
06.06.2018 |
|
|
Faktúra |
DF023FP0017
|
El. enegria
|
6 666,00 |
s DPH |
|
72072953
|
26.01.2023 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF024FP0006
|
El. enegria
|
6 435,00 |
s DPH |
|
72072953
|
11.01.2024 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
01.07.2024 |
|
|
Faktúra |
DF022FP0043
|
Oprava a údržba toaliet
|
5 966,54 |
s DPH |
622022
|
|
23.03.2022 |
|
|
Jozef Kováčik |
|
|
|
22.04.2022 |
|
|
Faktúra |
DF021FP0110
|
Konvektomat, Robot univerzálny + príslušenstvo
|
5 639,76 |
s DPH |
CP432/448/2021
|
|
06.07.2021 |
|
|
GASTROLUX, s.r.o |
|
|
|
09.08.2021 |
|
|
Faktúra |
DF023FP0016
|
El. enegria
|
5 478,00 |
s DPH |
|
72073034
|
26.01.2023 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
24.04.2023 |
|
|
|
DF018FP0059
|
Prerábka toaliet
|
5 200,00 |
s DPH |
40682692
|
|
22.03.2018 |
|
|
Milan Egly |
|
|
|
20.12.2018 |
|
|
Faktúra |
DF024FP0007
|
El. enegria
|
5 060,00 |
s DPH |
|
72073034
|
11.01.2024 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
01.07.2024 |
|
|
Faktúra |
DF020FP0009
|
El. enegria
|
4 796,00 |
s DPH |
|
72072953
|
09.01.2020 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF022FP0007
|
El. enegria
|
4 686,00 |
s DPH |
|
72072953
|
12.01.2022 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
22.04.2022 |
|
|
Faktúra |
DF021FP0129
|
Malovanie stien a stropov MŠ
|
4 461,00 |
s DPH |
cenová ponuka
|
|
24.08.2021 |
|
|
Renov Pro s.r.o. |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF019FP0002
|
El. enegria
|
4 378,00 |
s DPH |
|
72072953
|
07.01.2019 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
04.02.2019 |
|
|
|
DF016FP0011
|
Lyžiarský výcvik
|
4 200,00 |
s DPH |
|
|
20.01.2016 |
|
|
CK Andromeda |
|
|
|
04.04.2017 |
|
|
Faktúra |
DF023FP0078
|
El. enegria
|
4 176,00 |
s DPH |
|
72072953
|
04.05.2023 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF021FP0003
|
El. enegria
|
4 125,00 |
s DPH |
|
72072953
|
08.01.2021 |
|
|
Stredoslovenská energetika, a.s. |
|
|
|
04.05.2021 |