|
Zmluva |
|
zmluva o prenájme priestorov joga
|
60,00 |
s DPH |
01.03.2022 |
Dagmar Šablová |
CVČ Holíč |
|
31.03.2026 |
|
|
Zmluva |
|
zmluva Jumping
|
120,00 |
s DPH |
01.03.2022 |
Dominika Skodovíá |
CVČ Holíč |
|
31.03.2026 |
|
|
Zmluva |
OF2026044
|
preprava osôb tábor
|
390,00 |
s DPH |
05.03.2026 |
MIBRO plus |
CVČ Holíč |
|
02.04.2026 |
|
|
Zmluva |
|
peňažný dar- odmeny pre deti
|
100,00 |
s DPH |
17.05.2024 |
Boneko , as Holíč |
CVČ Holíč |
|
19.12.2024 |
|
|
Zmluva |
|
zmluva Jumping
|
60,00 |
s DPH |
12.09.2025 |
Dominika Nosková |
CVČ Holíč |
|
19.09.2025 |
|
|
Objednávka |
20250
|
čistiace potreby
|
373,01 |
s DPH |
21.11.2025 |
BAL TIP Slovakia |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
2025025
|
sed.vaky
|
378,90 |
s DPH |
30.11.2025 |
KONDELA |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
2025025
|
sed.vaky
|
378,90 |
s DPH |
30.11.2025 |
KONDELA |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
2025024
|
koberce
|
184,68 |
s DPH |
26.11.2025 |
ŠIMAS Slovakia |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
2025023
|
tonery
|
372,00 |
s DPH |
26.11.2025 |
PRIMESERVICES |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
2024001
|
obedy tábor
|
420,00 |
s DPH |
29.01.2024 |
OIL, JMP Holíč |
CVČ Holíč |
|
19.12.2024 |
|
|
Objednávka |
2025021
|
revízie spotrebičov 2025
|
216,00 |
s DPH |
10.11.2025 |
QUANTAS sro |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
2023025
|
tonery
|
2 102,39 |
s DPH |
20.12.2023 |
PRIMESERVICES |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2024002
|
pračka VIVAX
|
270,00 |
s DPH |
29.01.2024 |
ECho market |
CVČ Holíč |
|
19.12.2024 |
|
|
Objednávka |
2024003
|
preprava osôb tábor
|
360,00 |
s DPH |
31.01.2024 |
MIBRO plus |
CVČ Holíč |
|
19.12.2024 |
|
|
Objednávka |
2024004
|
um.vystúpenie
|
120,00 |
s DPH |
31.01.2024 |
lucie Vratislavska |
CVČ Holíč |
|
19.12.2024 |
|
|
Objednávka |
2024005
|
Update ESET
|
431,91 |
s DPH |
29.02.2024 |
PRIMESERVICES |
CVČ Holíč |
|
19.12.2024 |
|
|
Objednávka |
2025026
|
kanc.potreby
|
279,30 |
s DPH |
10.12.2025 |
LH Systems |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
2023022
|
tonery
|
1 494,63 |
s DPH |
15.12.2023 |
PRIMESERVICES |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2023024
|
polyesterova taška
|
206,39 |
s DPH |
19.12.2023 |
Pens com |
CVČ Holíč |
|
17.12.2024 |