|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
1019217
|
35/2023 Picado potraviny
|
329,41 |
s DPH |
|
|
27.01.2023 |
|
Picado, s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
202300599
|
43/2023 Šesták potraviny
|
357,60 |
s DPH |
|
|
27.01.2023 |
|
Bohuš Šesták |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
202300602
|
42/2023 Šesták potraviny
|
825,44 |
s DPH |
|
|
27.01.2023 |
|
Bohuš Šesták |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
2320005857
|
41/2023 Lunys potraviny
|
144,49 |
s DPH |
|
|
27.01.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
2320005856
|
40/2023 Lunys potraviny
|
23,09 |
s DPH |
|
|
27.01.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
2320005855
|
39/2023 Lunys potraviny
|
209,83 |
s DPH |
|
|
27.01.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
2320011094
|
38/2023 Lunys potraviny
|
311,37 |
s DPH |
|
|
27.01.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
2320015401
|
37/2023 Lunys potraviny
|
83,48 |
s DPH |
|
|
27.01.2023 |
|
Lunys, s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
1019148
|
36/2023 Picado potraviny
|
270,26 |
s DPH |
|
|
27.01.2023 |
|
Picado, s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
670301503
|
34/2023 Mabonex potraviny
|
383,86 |
s DPH |
|
|
27.01.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
2022004087
|
46/2023 Šesták potraviny
|
158,23 |
s DPH |
|
|
31.01.2023 |
|
Bohuš Šesták |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
6780300911
|
33/2023 Mabonex potraviny
|
47,89 |
s DPH |
|
|
27.01.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
670300994
|
32/2023 Mabonex potraviny
|
284,40 |
s DPH |
|
|
27.01.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
670302348
|
31/2023 Mabonex potraviny
|
325,05 |
s DPH |
|
|
27.01.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
670302297
|
30/2023 Mabonex potraviny
|
51,60 |
s DPH |
|
|
27.01.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
20230005
|
29/2023 Hortigroup potraviny
|
550,40 |
s DPH |
|
|
27.01.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
20230011
|
28/2023 Hortigroup potraviny
|
896,00 |
s DPH |
|
|
27.01.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
20230017
|
27/2023 Hortigroup potraviny
|
1 000,58 |
s DPH |
|
|
27.01.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
03.03.2023 |
|
|
Faktúra |
202300447
|
26/2026 čistiace ŠJ
|
735,26 |
s DPH |
|
|
23.01.2023 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
03.03.2023 |