|
|
Faktúra |
DF2025/15/219B
|
Adaprácia detí v MŠ a rozvíjajúce hrové činnosti
|
10,00 |
s DPH |
|
07.11.2025 |
Pro Solutions, s.r.o. |
|
|
|
31.12.2025 |
|
|
Faktúra |
DF2025/15/025
|
Biznis Partner 1.1.-31.1.2025
|
71,97 |
s DPH |
|
05.02.2025 |
Slovak Telekom, a.s. |
|
|
|
31.03.2025 |
|
|
Faktúra |
DF2025/15/214
|
Biznis Partner 1.10.-31.10.2025
|
74,73 |
s DPH |
|
04.11.2025 |
Slovak Telekom, a.s. |
|
|
|
31.12.2025 |
|
|
Faktúra |
DF2025/15/239
|
Biznis Partner 1.11.-30.11.2025
|
74,73 |
s DPH |
|
04.12.2025 |
Slovak Telekom, a.s. |
|
|
|
31.12.2025 |
|
|
Faktúra |
DF2025/15/003
|
Biznis Partner 1.12.-31.12.2024
|
70,21 |
s DPH |
|
13.01.2025 |
Slovak Telekom, a.s. |
|
|
|
31.03.2025 |
|
|
Faktúra |
DF2025/15/041
|
Biznis Partner 1.2.-28.2.2025
|
71,97 |
s DPH |
|
04.03.2025 |
Slovak Telekom, a.s. |
|
|
|
31.03.2025 |
|
|
Faktúra |
DF2025/15/132
|
Biznis Partner 1.6.-30.6.2025
|
71,97 |
s DPH |
|
07.07.2025 |
Slovak Telekom, a.s. |
|
|
|
30.09.2025 |
|
|
Faktúra |
DF2025/15/149
|
Biznis Partner 1.7.-31.7.2025
|
71,97 |
s DPH |
|
04.08.2025 |
Slovak Telekom, a.s. |
|
|
|
30.09.2025 |
|
|
Faktúra |
DF2025/15/173
|
Biznis Partner 1.8.-31.8.2025
|
75,26 |
s DPH |
|
03.09.2025 |
Slovak Telekom, a.s. |
|
|
|
30.09.2025 |
|
|
Faktúra |
DF2025/15/189
|
Biznis Partner 1.9.-30.9.2025
|
114,64 |
s DPH |
|
08.10.2025 |
Slovak Telekom, a.s. |
|
|
|
31.12.2025 |
|
|
Faktúra |
DF2025/15/225
|
Chlapčenské nohavice
|
128,84 |
s DPH |
O2025/15/110
|
25.11.2025 |
LPP Slovakia, s.r.o. |
|
|
|
31.12.2025 |
|
|
Objednávka |
O2025/15/110
|
Chlapčenské nohavice
|
128,84 |
s DPH |
|
18.11.2025 |
LPP Slovakia, s.r.o. |
|
|
|
31.12.2025 |
|
|
Faktúra |
DF2025/17/019
|
Chlieb a pečivo 1/2025
|
650,91 |
s DPH |
O2025/17/004
|
31.01.2025 |
Juraj Maťaš PEKÁREŇ |
|
|
|
31.03.2025 |
|
|
Objednávka |
O2025/17/004
|
Chlieb a pečivo 1/2025
|
720,00 |
s DPH |
|
07.01.2025 |
Juraj Maťaš PEKÁREŇ |
|
|
|
31.03.2025 |
|
|
Objednávka |
O2025/17/059
|
Chlieb a pečivo 10/2025
|
840,00 |
s DPH |
|
01.10.2025 |
Juraj Maťaš PEKÁREŇ |
|
|
|
31.12.2025 |
|
|
Faktúra |
DF2025/17/162
|
Chlieb a pečivo 10/2025
|
725,27 |
s DPH |
O2025/17/059
|
31.10.2025 |
Juraj Maťaš PEKÁREŇ |
|
|
|
31.12.2025 |
|
|
Faktúra |
DF2025/17/182
|
Chlieb a pečivo 11/2025
|
708,10 |
s DPH |
O2025/17/105
|
30.11.2025 |
Juraj Maťaš PEKÁREŇ |
|
|
|
31.12.2025 |
|
|
Objednávka |
O2025/17/105
|
Chlieb a pečivo 11/2025
|
780,00 |
s DPH |
|
03.11.2025 |
Juraj Maťaš PEKÁREŇ |
|
|
|
31.12.2025 |
|
|
Faktúra |
DF2025/17/196
|
Chlieb a pečivo 12/2025
|
535,30 |
s DPH |
O2025/17/113
|
19.12.2025 |
Juraj Maťaš PEKÁREŇ |
|
|
|
31.12.2025 |
|
|
Objednávka |
O2025/17/113
|
Chlieb a pečivo 12/2025
|
580,00 |
s DPH |
|
01.12.2025 |
Juraj Maťaš PEKÁREŇ |
|
|
|
31.12.2025 |