|
Faktúra |
552200138
|
internet
|
11,62 |
s DPH |
|
|
03.01.2022 |
Slavconet Wireless s.r.o. |
|
|
|
05.01.2022 |
18.01.2022 |
|
|
Faktúra |
3242385069
|
potraviny
|
860,03 |
s DPH |
|
|
04.10.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
240582
|
nákup materiálu ŠJ
|
43,65 |
s DPH |
|
|
25.10.2024 |
Baushop s.r.o. |
|
|
|
28.10.2024 |
28.10.2024 |
|
|
Faktúra |
240530
|
nákup materiálu ŠJ
|
18,78 |
s DPH |
|
|
25.10.2024 |
Baushop s.r.o. |
|
|
|
28.10.2024 |
28.10.2024 |
|
|
Faktúra |
2024302638
|
potraviny
|
618,26 |
s DPH |
|
|
18.10.2024 |
Agro Branisko, s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
48522433
|
potraviny
|
177,20 |
s DPH |
|
|
14.10.2024 |
Milk-Agro s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
124262243
|
potraviny
|
128,74 |
s DPH |
|
|
14.10.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
1912410655
|
potraviny
|
101,78 |
s DPH |
|
|
11.10.2024 |
AG FOODS SK s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
2024302537
|
potraviny
|
234,52 |
s DPH |
|
|
11.10.2024 |
Agro Branisko, s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
124259055
|
potraviny
|
336,18 |
s DPH |
|
|
10.10.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
2401304008
|
potraviny
|
1 230,33 |
s DPH |
|
|
10.10.2024 |
ATC-JR, s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
240137804
|
potraviny
|
12,43 |
s DPH |
|
|
09.10.2024 |
Hook, s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
20240360
|
potraviny
|
1 201,31 |
s DPH |
|
|
09.10.2024 |
Ing. Miroslav Jaršinský-Marcodia |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
124255774
|
potraviny
|
800,97 |
s DPH |
|
|
07.10.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
2024302458
|
potraviny
|
517,37 |
s DPH |
|
|
04.10.2024 |
Agro Branisko, s.r.o. |
|
|
|
18.10.2024 |
23.10.2024 |
|
|
Faktúra |
240531
|
nákup materiálu ZŠ + ŠKD
|
134,15 |
s DPH |
|
|
25.10.2024 |
Baushop s.r.o. |
|
|
|
28.10.2024 |
28.10.2024 |
|
|
Faktúra |
240111
|
kontrola a čistenie komína
|
36,00 |
s DPH |
|
|
21.10.2024 |
MV-KOM, s.r.o. |
|
|
|
22.10.2024 |
22.10.2024 |
|
|
Faktúra |
8357774374
|
telefón
|
60,00 |
s DPH |
|
|
09.10.2024 |
Slovak Telekom, a.s. |
|
|
|
18.10.2024 |
18.10.2024 |
|
|
Faktúra |
2601577
|
prenájom rohoží
|
51,41 |
s DPH |
|
|
17.10.2024 |
Lindstrom, s.r.o. |
|
|
|
18.10.2024 |
18.10.2024 |
|
|
Faktúra |
2400403242
|
učebnice
|
42,00 |
s DPH |
|
|
15.10.2024 |
Orbis Pictus Istropolitana spol. s.r.o. |
|
|
|
15.10.2024 |
15.10.2024 |