|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
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|
|
|
08.12.2016 |
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|
Faktúra |
10183227
|
591/2022 Picado potraviny
|
362,53 |
s DPH |
|
|
15.11.2022 |
|
Picado, s.r.o. |
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|
|
|
29.11.2022 |
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|
Faktúra |
20220129
|
598/2022 Hortigroup potraviny
|
703,82 |
s DPH |
|
|
15.11.2022 |
|
Hortigroup s.r.o. |
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|
|
|
29.11.2022 |
|
|
Faktúra |
20220125
|
597/2022 Hortigroup potraviny
|
578,49 |
s DPH |
|
|
15.11.2022 |
|
Hortigroup s.r.o. |
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|
|
|
29.11.2022 |
|
|
Faktúra |
670231930
|
596/2022 Mabonex potraviny
|
74,13 |
s DPH |
|
|
15.11.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
29.11.2022 |
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|
Faktúra |
670231940
|
595/2022 Mabonex potraviny
|
911,34 |
s DPH |
|
|
15.11.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
29.11.2022 |
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|
Faktúra |
670231633
|
594/2022 Mabonex potraviny
|
43,39 |
s DPH |
|
|
15.11.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
29.11.2022 |
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|
Faktúra |
670231730
|
593/2022 Mabonex potraviny
|
354,65 |
s DPH |
|
|
15.11.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
29.11.2022 |
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|
Faktúra |
10183170
|
592/2022 Picado potraviny
|
229,45 |
s DPH |
|
|
15.11.2022 |
|
Picado, s.r.o. |
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|
|
|
29.11.2022 |
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|
Faktúra |
1712200513
|
590/2022 Agfoods potraviny
|
1 400,38 |
s DPH |
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|
15.11.2022 |
|
AG FOODS s.r.o. |
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|
|
|
29.11.2022 |
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|
Faktúra |
2211018
|
600/2022 kancelárske. USB kľúče
|
1 052,04 |
s DPH |
|
|
18.11.2022 |
|
Euro Office, s.r.o. |
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|
|
|
29.11.2022 |
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|
Faktúra |
2211016
|
589/2022 tonery
|
245,52 |
s DPH |
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|
10.11.2022 |
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Euro Office, s.r.o. |
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|
|
|
29.11.2022 |
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Faktúra |
20221209
|
588/2022 odvoz BRO odpadu ŠJ
|
92,40 |
s DPH |
|
|
07.11.2022 |
|
Ekoheat, s.r.o. |
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|
|
|
29.11.2022 |
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|
Faktúra |
22227
|
587/2022 reproduktory PC
|
67,32 |
s DPH |
|
|
11.11.2022 |
|
O.K. pc servis, s.r.o. |
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|
|
|
29.11.2022 |
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|
Faktúra |
22228
|
586/2022 myši k PC
|
49,86 |
s DPH |
|
|
11.11.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
8422200980
|
585/2022 služby VL 06 07 08/2022
|
33,24 |
s DPH |
|
|
14.11.2022 |
|
Solitea Vema |
|
|
|
|
29.11.2022 |
|
|
Faktúra |
2022104472
|
584/2022 čistiace prostriedky ŠJ
|
533,78 |
s DPH |
|
|
11.11.2022 |
|
Eden Hygiena, s.r.o. |
|
|
|
|
29.11.2022 |
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|
Faktúra |
20220106
|
583/2022 členský poplatok ŠJ
|
25,00 |
s DPH |
|
|
01.11.2022 |
|
1.AŠKOS |
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|
|
|
29.11.2022 |
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Faktúra |
202210272
|
582/2022 čistiace potreby
|
966,66 |
s DPH |
|
|
07.11.2022 |
|
Eden Hygiena, s.r.o. |
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|
|
|
29.11.2022 |
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|
Faktúra |
91122190
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599/2022 oprava kanalizácie
|
492,00 |
s DPH |
|
|
21.11.2022 |
|
Miroslav Marek |
|
|
|
|
29.11.2022 |