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Faktúra |
2016309
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309/2016 deratizácia ŠJ
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114,00 |
s DPH |
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01.11.2016 |
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GARANT Jozef Bagin |
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08.12.2016 |
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Faktúra |
670412849
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195/2024 Mabonex potraviny
|
1 337,46 |
s DPH |
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22.04.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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30.05.2024 |
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Faktúra |
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s DPH |
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1 / 10 |
30.05.2024 |
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Faktúra |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9, Dátum úhrady od: 01.02.2024 do: 30.04.2024
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s DPH |
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30.05.2024 |
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Faktúra |
670413401
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209/2024 Mabonex potraviny
|
710,61 |
s DPH |
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30.04.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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30.05.2024 |
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Faktúra |
670413639
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208/2024 Mabonex potraviny
|
299,98 |
s DPH |
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30.04.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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30.05.2024 |
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Faktúra |
670413643
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207/2024 Mabonex potraviny
|
500,35 |
s DPH |
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30.04.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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30.05.2024 |
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Faktúra |
20240100
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206/2024 HortiGroup potraviny
|
1 530,12 |
s DPH |
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30.04.2024 |
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Hortigroup s.r.o. |
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30.05.2024 |
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Faktúra |
1000022224
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202/2024 ochranné čiapky Šj 1
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118,00 |
s DPH |
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22.04.2024 |
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Safets collection, s.r.o. |
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30.05.2024 |
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Faktúra |
24079
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200/2024 HDMI redukcie
|
67,44 |
s DPH |
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|
19.04.2024 |
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O.K. pc servis, s.r.o. |
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30.05.2024 |
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Faktúra |
202403290
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197/2024 čistiace prostriedky ŠJ2
|
722,62 |
s DPH |
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|
15.04.2024 |
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Eden Hygiena, s.r.o. |
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30.05.2024 |
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Faktúra |
670412466
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196/2024 Mabonex potraviny
|
638,03 |
s DPH |
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22.04.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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30.05.2024 |
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Faktúra |
670412848
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194/2024 Mabonex potraviny
|
222,02 |
s DPH |
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|
22.04.2024 |
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MABONEX Slovakia s.r.o Piešťany |
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30.05.2024 |
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Faktúra |
8124001056
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41/2024 aktualizácia čipy
|
120,00 |
s DPH |
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06.02.2024 |
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ASC applied Software Cons |
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30.05.2024 |
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Faktúra |
2404022
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189/2024 kancelárske potreby
|
694,30 |
s DPH |
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16.04.2024 |
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Euro Office, s.r.o. |
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30.05.2024 |
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Faktúra |
2024470
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188/2024 zber BRO 032024 ŠJ
|
59,40 |
s DPH |
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15.04.2024 |
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Ekoheat, s.r.o. |
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30.05.2024 |
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Faktúra |
2000044135
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187/2024 voda NŠ (13.4.-13.5.)
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92,17 |
s DPH |
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15.04.2024 |
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BVS a.s. Bratislava |
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30.05.2024 |
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Faktúra |
202403232
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179/2024 čistiace prostr. ŠJ1.
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38,10 |
s DPH |
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|
10.04.2024 |
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Eden Hygiena, s.r.o. |
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|
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30.05.2024 |
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Faktúra |
24070
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178/2024 správa PC 042024, prenájom kop.
|
991,97 |
s DPH |
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09.04.2024 |
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O.K. pc servis, s.r.o. |
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30.05.2024 |
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Faktúra |
2403127
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176/2024 obedy Global 03/2024
|
3 979,38 |
s DPH |
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|
10.04.2024 |
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Global Gastro, s.r.o. |
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30.05.2024 |