|
Zmluva |
|
zmluva Jumping
|
120,00 |
s DPH |
01.03.2022 |
Dominika Skodovíá |
CVČ Holíč |
|
31.03.2026 |
|
|
Zmluva |
|
zmluva o prenájme priestorov joga
|
60,00 |
s DPH |
01.03.2022 |
Dagmar Šablová |
CVČ Holíč |
|
31.03.2026 |
|
|
Zmluva |
|
zmluva Jumping
|
60,00 |
s DPH |
12.09.2025 |
Dominika Nosková |
CVČ Holíč |
|
19.09.2025 |
|
|
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 |
|
|
Objednávka |
2023018
|
revizie elspotrebičov 23
|
185,00 |
s DPH |
06.11.2023 |
QUANTAS sro |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2025012
|
trička táboor Rangl
|
771,31 |
s DPH |
24.06.2025 |
Rangl |
CVČ Holíč |
|
11.08.2025 |
|
|
Objednávka |
2023020
|
tepovanie
|
130,00 |
s DPH |
13.12.2023 |
Peter Hrušecký |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2023021
|
čistiace potreby
|
151,74 |
s DPH |
13.12.2023 |
BAL TIP Slovakia |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2023022
|
tonery
|
1 494,63 |
s DPH |
15.12.2023 |
PRIMESERVICES |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2023023
|
tovar podla ponuky
|
266,57 |
s DPH |
18.12.2023 |
LH Systems |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2023024
|
polyesterova taška
|
206,39 |
s DPH |
19.12.2023 |
Pens com |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2023019
|
klimatizácia servis
|
118,00 |
s DPH |
13.12.2023 |
Klimatiáacie Skalica |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2023025
|
tonery
|
2 102,39 |
s DPH |
20.12.2023 |
PRIMESERVICES |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2023016
|
tonery
|
351,00 |
s DPH |
14.09.2023 |
BLUE computers |
CVČ Holíč |
|
17.12.2024 |
|
|
Objednávka |
2025014
|
trička tábor
|
47,36 |
s DPH |
08.07.2025 |
Rangl |
CVČ Holíč |
|
11.08.2025 |
|
|
Objednávka |
2025012
|
trička tábor
|
464,94 |
s DPH |
23.06.2025 |
Rangl |
CVČ Holíč |
|
11.08.2025 |
|
|
Objednávka |
2025021
|
revízie spotrebičov 2025
|
216,00 |
s DPH |
10.11.2025 |
QUANTAS sro |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
20250
|
čistiace potreby
|
373,01 |
s DPH |
21.11.2025 |
BAL TIP Slovakia |
CVČ Holíč |
|
19.12.2025 |
|
|
Objednávka |
2025023
|
tonery
|
372,00 |
s DPH |
26.11.2025 |
PRIMESERVICES |
CVČ Holíč |
|
19.12.2025 |