|
|
|
DF015FP0178
|
Žaluzie + sieťky na okná
|
328,96 |
s DPH |
|
|
13.04.2015 |
|
|
SLOVAKTUAL |
|
|
|
04.04.2017 |
|
Zmluva |
BT2026/0015
|
školská jedáleň
|
|
s DPH |
|
|
17.04.2026 |
|
|
17.04.2026 |
ZŠ s MŠ J.A.Komenského Lednica |
PaedDr.Gabriela Cyprianová |
Riaditeľ |
20.04.2026 |
|
|
Zmluva |
232138
|
školska jedáleň
|
|
s DPH |
|
|
02.03.2026 |
|
|
Bidfood Slovakia s.r.o. |
ZŠ s MŠ Lednica |
PaedDr.Gabriela Cyprianová |
Riaditeľ |
03.03.2026 |
|
|
Zmluva |
|
ŠvP
|
|
s DPH |
|
|
31.03.2022 |
|
|
CK Andromeda s.r.o. |
ZŠ s MŠ Lednica |
|
|
12.04.2022 |
|
|
|
DF018FS0001
|
Športové účely - SF
|
523,60 |
s DPH |
31645640
|
|
05.04.2018 |
|
|
FORST - service s.r.o. |
|
|
|
20.12.2018 |
|
|
Faktúra |
DF023FP0163
|
Športové potreby
|
462,31 |
s DPH |
2023000817
|
|
29.09.2023 |
|
|
Kocjak invest, s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF020FP0017
|
Škôlkar KOMENSKY
|
9,00 |
s DPH |
|
VK/09/09343
|
10.02.2020 |
|
|
KOMENSKY, s.r.o. |
|
|
|
01.04.2020 |
|
|
|
DF018FP0009
|
Škôlkar KOMENSKY
|
9,00 |
s DPH |
43908977
|
|
15.02.2018 |
|
|
KOMENSKY, s.r.o. |
|
|
|
20.12.2018 |
|
|
Faktúra |
DF019FP0025
|
Škôlkar KOMENSKY
|
9,00 |
s DPH |
|
VK/09/09343
|
15.02.2019 |
|
|
KOMENSKY, s.r.o. |
|
|
|
08.04.2019 |
|
|
|
DF016FP0043
|
Školské tabule
|
247,64 |
s DPH |
|
|
31.03.2016 |
|
|
ŠKOLEX, spol. s.r.o. |
|
|
|
04.04.2017 |
|
|
Faktúra |
DF020FP0078
|
Školské potreby
|
77,21 |
s DPH |
301108
|
|
15.07.2020 |
|
|
Distribučná agentúra AD REM |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF021FP0138
|
Školenie PAM - rozširujáce
|
168,00 |
s DPH |
e-mail
|
|
21.09.2021 |
|
|
Solitea Vema, a.s. |
|
|
|
21.02.2022 |
|
|
|
DF018FP0132
|
Školenie PAM
|
258,00 |
s DPH |
31355374
|
|
20.09.2018 |
|
|
Vema, s.r.o. |
|
|
|
20.12.2018 |
|
|
|
FP130110
|
Školenie - kuriči
|
60,00 |
s DPH |
|
|
24.09.2013 |
|
|
240 JUMA |
|
|
|
04.04.2017 |
|
|
|
FP130111
|
Školenie - kuriči
|
60,00 |
s DPH |
|
|
24.09.2013 |
|
|
240 JUMA |
|
|
|
04.04.2017 |
|
|
|
FP120009
|
Školenie - MŠ
|
35,00 |
s DPH |
|
|
30.01.2012 |
|
|
195 WINGS |
|
|
|
04.04.2017 |
|
|
Faktúra |
DF022FP0023
|
Školenie
|
45,00 |
s DPH |
email
|
U1858/2014
|
28.02.2022 |
|
|
MADE spol. s r.o. |
|
|
|
22.04.2022 |
|
|
Faktúra |
DF020FP0157
|
Školenie
|
45,00 |
s DPH |
U1858/2014
|
U1858/2014
|
26.11.2020 |
|
|
MADE spol. s r.o. |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF022FP0047
|
Školenie
|
60,00 |
s DPH |
email
|
|
01.04.2022 |
|
|
Solitea Vema, a.s. |
|
|
|
22.04.2022 |
|
|
Faktúra |
DF020FP0169
|
Školenie
|
45,00 |
s DPH |
U1858/2014
|
U1858/2014
|
10.12.2020 |
|
|
MADE spol. s r.o. |
|
|
|
11.02.2021 |