|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
2320103433
|
284/2023 Lunys potraviny
|
293,68 |
s DPH |
|
|
22.05.2023 |
|
Lunys, s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
2023002973
|
2023/293 Šesták potraviny
|
388,20 |
s DPH |
|
|
31.05.2023 |
|
Bohuš Šesták |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
2023002972
|
2023/292 Šesták potraviny
|
886,40 |
s DPH |
|
|
31.05.2023 |
|
Bohuš Šesták |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
423109449
|
291/2023 voda SŠ
|
167,59 |
s DPH |
|
|
22.05.2023 |
|
BVS a.s. Bratislava |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
202304421
|
290/2023 čiistiace potrebySJ
|
322,39 |
s DPH |
|
|
23.05.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
8328013128
|
289/2023 mobil riad.(22.3.-21.5.2023)
|
134,50 |
s DPH |
|
|
24.05.2023 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
1006418823
|
288/2023 Škola v prírode 2.turnus
|
5 300,00 |
s DPH |
|
|
23.05.2023 |
|
Wachumba ck, s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
20230099
|
287/2023 Hortigroup potraviny
|
915,95 |
s DPH |
|
|
22.05.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
20230105
|
286/2023 Hortigroup potraviny
|
776,01 |
s DPH |
|
|
22.05.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
2320105244
|
285/2023 Lunys potraviny
|
116,49 |
s DPH |
|
|
22.05.2023 |
|
Lunys, s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
2320100266
|
283/2023 Lunys potraviny
|
236,25 |
s DPH |
|
|
22.05.2023 |
|
Lunys, s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
2320115153
|
295/2023 Lunys potraviny
|
251,38 |
s DPH |
|
|
31.05.2023 |
|
Lunys, s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
2320099394
|
282/2023 Lunys potraviny
|
253,86 |
s DPH |
|
|
22.05.2023 |
|
Lunys, s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
10191455
|
281/2023 Picado potraviny
|
529,29 |
s DPH |
|
|
22.05.2023 |
|
Picado, s.r.o. |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
670314583
|
280/2023 Mabonex potraviny
|
429,71 |
s DPH |
|
|
22.05.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
670316231
|
279/2023 Mabonex potraviny
|
378,20 |
s DPH |
|
|
22.05.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
670316230
|
278/2023 Mabonex potraviny
|
372,67 |
s DPH |
|
|
22.05.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
670316224
|
277/2023 Mabonex potraviny
|
65,52 |
s DPH |
|
|
22.05.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
09.06.2023 |
|
|
Faktúra |
67014156
|
276/2023 Mabonex potraviny
|
387,06 |
s DPH |
|
|
22.05.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
09.06.2023 |