|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
670312308
|
227/2023 Mabonex potraviny
|
255,23 |
s DPH |
|
|
21.04.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
2320087591
|
236/2023 Lunys potraviny
|
33,62 |
s DPH |
|
|
27.04.2023 |
|
Lunys, s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
10191307
|
235/223 Picado potraviny
|
368,21 |
s DPH |
|
|
27.04.2023 |
|
Picado, s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
20230089
|
234/2023 Hortigroup potraviny
|
863,33 |
s DPH |
|
|
|
|
Hortigroup s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
2304048
|
232/2023 čistiace prostriedky ŠJ
|
402,81 |
s DPH |
|
|
20.04.2023 |
|
Euro Office, s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
202303367
|
232/2023 čistiace prostriedky ŠJ
|
182,75 |
s DPH |
|
|
21.04.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
23079
|
231/2023 reproduktory
|
220,48 |
s DPH |
|
|
25.04.2023 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
123054
|
230/2023 oprava konvektomatu
|
990,00 |
s DPH |
|
|
25.04.2023 |
|
Alvex gastro.spol.sr.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
8412301255
|
229/2023 aplikácie 04-06 2023
|
391,68 |
s DPH |
|
|
20.04.2023 |
|
VEMA s.r.o. Bratislava |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
223062
|
228/2023 ponorný mixér ŠJ
|
333,60 |
s DPH |
|
|
25.04.2023 |
|
Alvex gastro.spol.sr.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
670311744
|
226/2023 Mabonex potraviny
|
18,78 |
s DPH |
|
|
21.04.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
2320087590
|
238/2023 Lunys potraviny
|
204,12 |
s DPH |
|
|
27.04.2023 |
|
Lunys, s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
670311717
|
225/2023 Mabonex potraviny
|
503,19 |
s DPH |
|
|
21.04.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
20230079
|
224/2023 Hortigroup potraviny
|
594,82 |
s DPH |
|
|
21.04.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
20230070
|
223/2023 Hortigroup potraviny
|
436,43 |
s DPH |
|
|
21.04.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
20230084
|
222/2023 Hortigroup potraviny
|
1 075,11 |
s DPH |
|
|
21.04.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
10191120
|
221/2023 Picado potraviny
|
475,25 |
s DPH |
|
|
21.04.2023 |
|
Picado, s.r.o. |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
2023002062
|
220/2023 Šesták potraviny
|
379,02 |
s DPH |
|
|
21.04.2023 |
|
Bohuš Šesták |
|
|
|
|
02.05.2023 |
|
|
Faktúra |
2023002061
|
219/2023 Šesták potraviny
|
390,61 |
s DPH |
|
|
21.04.2023 |
|
Bohuš Šesták |
|
|
|
|
02.05.2023 |