|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
20220055
|
312/2022 Hortigroup potraviny
|
1 115,19 |
s DPH |
|
|
01.06.2022 |
|
Hortigroup s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
10181757
|
319/2022 Picado potraviny
|
106,48 |
s DPH |
|
|
01.06.2022 |
|
Picado, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
1412022
|
318/2022 Ovocit potraviny
|
860,07 |
s DPH |
|
|
01.06.2022 |
|
Ovocit - Tatiana Sedláková |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2022003131
|
317/2022 Šesták potraviny
|
970,44 |
s DPH |
|
|
01.06.2022 |
|
Bohuš Šesták |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2022003132
|
316/2022 Šesták potraviny
|
813,01 |
s DPH |
|
|
01.06.2022 |
|
Bohuš Šesták |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
2022003130
|
315/2022 Šesták potraviny
|
924,82 |
s DPH |
|
|
01.06.2022 |
|
Bohuš Šesták |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
0092442022
|
314,/2022 Heskofruit potraviny
|
75,90 |
s DPH |
|
|
01.06.2022 |
|
Heskofruit, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
0093062022
|
313,/2022 Heskofruit potraviny
|
71,52 |
s DPH |
|
|
01.06.2022 |
|
Heskofruit, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
20220056
|
311/2022 Hortigroup potraviny
|
314,72 |
s DPH |
|
|
01.06.2022 |
|
Hortigroup s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670216754
|
321/2022 Mabonex potraviny
|
138,43 |
s DPH |
|
|
01.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
22119
|
310/2022 správa PC 06/2022, prenájom kopíriek
|
960,42 |
s DPH |
|
|
08.06.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
22122
|
309/2022 switch
|
216,72 |
s DPH |
|
|
07.06.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
220093
|
308/2022 rôzny material na opravy
|
64,91 |
s DPH |
|
|
03.06.2022 |
|
Švrček Vladimír |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
20220007
|
307/2022 hygienicke potreby
|
1 041,00 |
s DPH |
|
|
01.06.2022 |
|
CELIKUM Company Group, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
220009756
|
306/2022 telefón NŠ
|
22,01 |
s DPH |
|
|
03.06.2022 |
|
VM Viptel, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
202205137
|
305/2022 čistiace prostriedky
|
684,48 |
s DPH |
|
|
30.05.2022 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
52205791
|
304/2022 odznaky, na odmeny pre deti
|
93,40 |
s DPH |
|
|
02.06.2022 |
|
Mypinbuttons, s.r.o. |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670216753
|
320/2022 Mabonex potraviny
|
163,26 |
s DPH |
|
|
01.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |
|
|
Faktúra |
670216906
|
322/2022 Mabonex potraviny
|
24,86 |
s DPH |
|
|
01.06.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
06.10.2022 |