|
Faktúra |
13630323
|
čistiace prostriedky MŠ
|
210,96 |
s DPH |
|
|
18.11.2016 |
|
|
Dušan Spuchlák Drogéria Malacky |
|
|
|
|
30.11.2016 |
|
Faktúra |
116182331
|
voda MŠ
|
157,24 |
s DPH |
|
|
14.11.2016 |
|
|
BVS Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
116182332
|
voda ZŠ
|
43,80 |
s DPH |
|
|
14.11.2016 |
|
|
BVS Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
16100490
|
vývoz kuch.odpadu
|
64,80 |
s DPH |
|
|
14.11.2016 |
|
|
Inta Trenčín |
|
|
|
|
30.11.2016 |
|
Faktúra |
160101118
|
.tonery
|
437,76 |
s DPH |
|
|
14.11.2016 |
|
|
Commodity Malacky |
|
|
|
|
30.11.2016 |
|
Faktúra |
70600771
|
virtuálna knižnica
|
119,52 |
s DPH |
|
|
14.11.2016 |
|
|
Komensky Košice |
|
|
|
|
30.11.2016 |
|
Faktúra |
1143796489
|
telefóny
|
31,00 |
s DPH |
|
|
11.11.2016 |
|
|
O2 Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
160101072
|
náplne do tlač.
|
128,64 |
s DPH |
|
|
08.11.2016 |
|
|
Commodity Malacky |
|
|
|
|
30.11.2016 |
|
Faktúra |
160101073
|
prav.mes.údržba
|
170,00 |
s DPH |
|
|
08.11.2016 |
|
|
Commodity Malacky |
|
|
|
|
30.11.2016 |
|
Faktúra |
7220739935
|
elektrika
|
194,83 |
s DPH |
|
|
08.11.2016 |
|
|
ZSE Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
4790229025
|
telefóny
|
43,01 |
s DPH |
|
|
07.11.2016 |
|
|
T com Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
32162156
|
prac.náradie
|
28,01 |
s DPH |
|
|
07.11.2016 |
|
|
LJ Stav Stupava |
|
|
|
|
30.11.2016 |
|
Faktúra |
21623240
|
pedagog.publikácia pre ŠKD
|
42,66 |
s DPH |
|
|
03.11.2016 |
|
|
Raabe Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
7449407681
|
elektrika
|
8,28 |
s DPH |
|
|
03.11.2016 |
|
|
ZSE Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
7449402729
|
elektrika
|
308,99 |
s DPH |
|
|
03.11.2016 |
|
|
ZSE Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
1162209510
|
tlačivá
|
104,00 |
s DPH |
|
|
02.11.2016 |
|
|
ŠEVT Banská Bystrica |
|
|
|
|
30.11.2016 |
|
Faktúra |
7263692439
|
plyn
|
1 795,00 |
s DPH |
|
|
02.11.2016 |
|
|
SPP Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
7263692443
|
plyn
|
909,00 |
s DPH |
|
|
02.11.2016 |
|
|
SPP Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
7263692561
|
plyn
|
200,00 |
s DPH |
|
|
02.11.2016 |
|
|
SPP Bratislava |
|
|
|
|
30.11.2016 |
|
Faktúra |
7263692569
|
plyn
|
104,00 |
s DPH |
|
|
02.11.2016 |
|
|
SPP Bratislava |
|
|
|
|
30.11.2016 |