|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
2420111265
|
251/2024 Lunys potraviny
|
1 481.92 |
s DPH |
|
|
29.05.2024 |
|
Lunys, s.r.o. |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
670415818
|
261/2024 Mabonex potraviny
|
1 611.09 |
s DPH |
|
|
29.05.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
670416836
|
260/2024 Mabonex potraviny
|
633,33 |
s DPH |
|
|
29.05.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
670417200
|
259/2024 Mabonex potraviny
|
1 472.24 |
s DPH |
|
|
29.05.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
670417682
|
258/2024 Mabonex potraviny
|
12,89 |
s DPH |
|
|
29.05.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
670417745
|
257/2024 Mabonex potraviny
|
591,98 |
s DPH |
|
|
29.05.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
2420099814
|
256/2024 Lunys potraviny
|
160,22 |
s DPH |
|
|
29.05.2024 |
|
Lunys, s.r.o. |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
2420105118
|
255/2024 Lunys potraviny
|
386,91 |
s DPH |
|
|
29.05.2024 |
|
Lunys, s.r.o. |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
2420111048
|
254/2024 Lunys potraviny
|
81,58 |
s DPH |
|
|
29.05.2024 |
|
Lunys, s.r.o. |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
2420116636
|
253/2024 Lunys potraviny
|
92,67 |
s DPH |
|
|
29.05.2024 |
|
Lunys, s.r.o. |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
2420116863
|
252/2024 Lunys potraviny
|
1 046.59 |
s DPH |
|
|
29.05.2024 |
|
Lunys, s.r.o. |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
2000044129
|
250/2024 voda SŠ ( 19.4.-18.5.)
|
346,34 |
s DPH |
|
|
23.05.2024 |
|
BVS a.s. Bratislava |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
670416238
|
263/2024 Mabonex potraviny
|
285,52 |
s DPH |
|
|
29.05.2024 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
8349203542
|
249/2024 mobil riaditeľ
|
66,25 |
s DPH |
|
|
23.05.2024 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
32223771
|
248/2024 obaly na obedy ŠJ1
|
132,54 |
s DPH |
|
|
22.05.2024 |
|
Europapier Slovensko, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
20240317
|
247/2024 kovová skriňa PaM
|
213,60 |
s DPH |
|
|
09.05.2024 |
|
Mercator |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
202404827
|
246/2024 čistiace prostriedky
|
619,09 |
s DPH |
|
|
23.05.2024 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
202404515
|
245/2024 čistiace prostriedky ŠJ
|
601,22 |
s DPH |
|
|
15.05.2024 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
01.10.2024 |
|
|
Faktúra |
6240062
|
244/2024 čistiace do umývčky ŠJ
|
210,00 |
s DPH |
|
|
23.05.2024 |
|
Alvex gastro.spol.s.r.o. |
|
|
|
|
01.10.2024 |