|
|
Objednávka |
53
|
Seyfor Slovensko, a.s.
|
407,52 |
s DPH |
|
|
10.08.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
46
|
PALATIN s.r.o.
|
24,00 |
s DPH |
|
|
10.09.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
52
|
PORADCA PODNIKATEĽA
|
204,00 |
s DPH |
|
|
31.07.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
51
|
ŠEVT, a.s. Bratislava
|
244,24 |
s DPH |
|
|
20.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
50
|
PAPERA
|
181,73 |
s DPH |
|
|
20.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
49
|
Ivanič Štefan
|
717,00 |
s DPH |
|
|
20.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
48
|
Lyreco CE, SE
|
57,00 |
s DPH |
|
|
01.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
47
|
PAPERA
|
134,18 |
s DPH |
|
|
20.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
45
|
Katka- Šport
|
400,00 |
s DPH |
|
|
01.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
38
|
DAMEDIS, s.r.o.
|
424,92 |
s DPH |
|
|
02.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
44
|
WEOPACK s.r.o.
|
50,62 |
s DPH |
|
|
01.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
43
|
Lyreco CE, SE
|
253,19 |
s DPH |
|
|
31.05.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
42
|
ASC Applied Software Consultants
|
469,00 |
s DPH |
|
|
05.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
41
|
Vydavateľstvo DON BOSCO
|
100,00 |
s DPH |
|
|
05.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
40
|
Katolícke pedagogické a katechetické centrum, n.p.
|
60,20 |
s DPH |
|
|
05.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Objednávka |
39
|
ŠEVT, a.s. Bratislava
|
504,34 |
s DPH |
|
|
05.06.2023 |
|
|
|
|
|
26.09.2023 |
|
|
Faktúra |
4192
|
PYROSERVIS .a.s.
|
34,20 |
s DPH |
|
|
18.10.2022 |
|
|
|
|
|
07.02.2023 |
|
|
Faktúra |
4194
|
ILLE-Papier-Service SK s.r.o.
|
47,71 |
s DPH |
|
|
25.10.2022 |
|
|
|
|
|
07.02.2023 |
|
|
Faktúra |
4115
|
FIBEZ, s.r.o.
|
66,38 |
s DPH |
|
|
07.08.2020 |
|
|
|
|
|
07.10.2020 |
|
|
Faktúra |
40112
|
DAMITO s.r.o.
|
239,32 |
s DPH |
|
|
05.06.2023 |
|
|
|
|
|
26.09.2023 |