|
|
Objednávka |
59
|
|
0,00 |
s DPH |
|
|
01.06.2017 |
SUDI s.r.o. |
ZŠ s MŠ Karola Rapoša, Pionierska 4, Brezno |
PaedDr. Danka Katonová |
riaditeľka školy |
04.10.2017 |
|
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Faktúra |
|
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s DPH |
|
|
|
|
|
|
|
27.09.2022 |
|
|
Objednávka |
o- 8
|
|
0,00 |
s DPH |
|
|
27.03.2015 |
CBC Slovakia spol. s.r.o. |
|
|
|
04.06.2015 |
|
|
Objednávka |
o- 7
|
|
0,00 |
s DPH |
|
|
26.03.2015 |
Peter Pančík |
|
|
|
04.06.2015 |
|
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Objednávka |
o- 6
|
|
0,00 |
s DPH |
|
|
10.03.2015 |
Addy Slovakia |
|
|
|
04.06.2015 |
|
|
Objednávka |
o- 5
|
|
0,00 |
s DPH |
|
|
09.03.2015 |
Addy Slovakia |
|
|
|
04.06.2015 |
|
|
Objednávka |
o- 4
|
|
0,00 |
s DPH |
|
|
03.03.2015 |
Addy Slovakia |
|
|
|
04.06.2015 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
13.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
27.09.2022 |
|
|
Objednávka |
o- 10
|
|
0,00 |
s DPH |
|
|
08.04.2015 |
SEgas |
|
|
|
04.06.2015 |
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Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
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27.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
27.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
17.03.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
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17.03.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
27.09.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
17.03.2023 |
|
|
Objednávka |
o- 9
|
|
0,00 |
s DPH |
|
|
30.03.2015 |
VALBYT, s.r.o. |
|
|
|
04.06.2015 |
|
|
Objednávka |
o- 11
|
|
0,00 |
s DPH |
|
|
08.04.2015 |
HAGLEITNER HYGIENE SLOVENSKO, s.r.o. |
|
|
|
04.06.2015 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
03.01.2025 |
|
|
Objednávka |
o- 21
|
|
0,00 |
s DPH |
|
|
05.05.2015 |
PC-NET s.r.o. |
|
|
|
04.06.2015 |