|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
08.12.2016 |
|
|
Faktúra |
1018133
|
20/2022 Picado potraviny
|
282,96 |
s DPH |
|
|
17.01.2022 |
|
Picado, s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
220007
|
6/2022 rôzny mat. na opravy
|
34,80 |
s DPH |
|
|
10.02.2022 |
|
Švrček Vladimír |
|
|
|
18.03.2022 |
|
|
Faktúra |
1022011988
|
7/2022 osobný údaj 012022
|
54,00 |
s DPH |
|
|
10.01.2022 |
|
Osobný údaj.sk |
|
|
|
18.03.2022 |
|
|
Faktúra |
670200622
|
6/2022 Mabonex potraviny
|
4,24 |
s DPH |
|
|
17.01.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000172
|
9/2022 ŠEsták potraviny
|
920,50 |
s DPH |
|
|
17.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000220
|
10/2022 ŠEsták potraviny
|
665,40 |
s DPH |
|
|
17.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000176
|
11/2022 ŠEsták potraviny
|
898,52 |
s DPH |
|
|
17.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000200
|
12/2022 ŠEsták potraviny
|
263,11 |
s DPH |
|
|
17.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
20220177
|
13/2022 ŠEsták potraviny
|
165,00 |
s DPH |
|
|
17.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
20220003
|
14/2022 Hortigroup potraviny
|
849,07 |
s DPH |
|
|
17.01.2022 |
|
Hortigroup s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
670201113
|
15/2022 Mabonex potraviny
|
283,90 |
s DPH |
|
|
17.01.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.03.2022 |
|
|
Faktúra |
670201030
|
16/2022 Mabonex potraviny
|
28,40 |
s DPH |
|
|
17.01.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.03.2022 |
|
|
Faktúra |
670200747
|
17/2022 Mabonex potraviny
|
223,62 |
s DPH |
|
|
17.01.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.03.2022 |
|
|
Faktúra |
72022
|
18/2022 Ovocit potraviny
|
158,00 |
s DPH |
|
|
17.01.2022 |
|
Ovocit - Tatiana Sedláková |
|
|
|
18.03.2022 |
|
|
Faktúra |
42022
|
19/2022 Ovocit potraviny
|
209,68 |
s DPH |
|
|
17.01.2022 |
|
Ovocit - Tatiana Sedláková |
|
|
|
18.03.2022 |
|
|
Faktúra |
101849
|
21/2022 Picado potraviny
|
172,71 |
s DPH |
|
|
17.01.2022 |
|
Picado, s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
2021430
|
4/2022 odvoz biol.odpadu ŠJ
|
46,20 |
s DPH |
|
|
10.01.2022 |
|
Global Green, s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
8630061879
|
22/2022 plyn 01/2022
|
1 998,00 |
s DPH |
|
|
18.01.2022 |
|
SPP,a.s. Bratislava |
|
|
|
18.03.2022 |
|
|
Faktúra |
22005
|
23/2022 PC služby, kopírka
|
355,64 |
s DPH |
|
|
18.01.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
18.03.2022 |