|
Faktúra |
552200138
|
internet
|
11,62 |
s DPH |
|
|
03.01.2022 |
Slavconet Wireless s.r.o. |
|
|
|
05.01.2022 |
18.01.2022 |
|
|
Faktúra |
3242378749
|
potraviny
|
242,89 |
s DPH |
|
|
27.09.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
3024111516
|
stravné lístky
|
548,24 |
s DPH |
|
|
02.10.2024 |
fpoho, s.r.o. |
|
|
|
07.10.2024 |
07.10.2024 |
|
|
Faktúra |
332402405
|
internet
|
11,62 |
s DPH |
|
|
04.10.2024 |
Slavconet Wireless s.r.o. |
|
|
|
07.10.2024 |
07.10.2024 |
|
|
Faktúra |
22403076
|
školské pomôcky
|
182,60 |
s DPH |
|
|
03.10.2024 |
APL plus, s.r.o |
|
|
|
07.10.2024 |
07.10.2024 |
|
|
Faktúra |
240125616
|
savo, mydlo, pap. rolky
|
98,16 |
s DPH |
|
|
03.10.2024 |
PLASTOBAL SK s.r.o. |
|
|
|
07.10.2024 |
07.10.2024 |
|
|
Faktúra |
44532433
|
potraviny
|
180,86 |
s DPH |
|
|
20.09.2024 |
Milk-Agro s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
124241779
|
potraviny
|
549,58 |
s DPH |
|
|
23.09.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
240137266
|
potraviny
|
40,41 |
s DPH |
|
|
25.09.2024 |
Hook, s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
3242374799
|
potraviny
|
429,29 |
s DPH |
|
|
26.09.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
124245552
|
potraviny
|
319,79 |
s DPH |
|
|
26.09.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
240261
|
potraviny
|
263,16 |
s DPH |
|
|
27.09.2024 |
Jozef Fabini |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
1912410603
|
potraviny
|
1 095,76 |
s DPH |
|
|
27.09.2024 |
AG FOODS SK s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
124248765
|
potraviny
|
494,76 |
s DPH |
|
|
30.09.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
30.09.2024 |
01.10.2024 |
|
|
Faktúra |
240690
|
činnosť OPP, BOZP, PZS 3Q
|
240,00 |
s DPH |
|
|
07.10.2024 |
ATH-PO Trade s.r.o. |
|
|
|
11.10.2024 |
11.10.2024 |
|
|
Faktúra |
2024302387
|
potraviny
|
914,21 |
s DPH |
|
|
30.09.2024 |
Agro Branisko, s.r.o. |
|
|
|
30.09.2024 |
01.10.2024 |
|
|
Faktúra |
124235824
|
potraviny
|
367,11 |
s DPH |
|
|
16.09.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
124235357
|
potraviny
|
290,26 |
s DPH |
|
|
16.09.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
2024302274
|
potraviny
|
592,57 |
s DPH |
|
|
20.09.2024 |
Agro Branisko, s.r.o. |
|
|
|
27.09.2024 |
01.10.2024 |
|
|
Faktúra |
2024059
|
lopty
|
47,00 |
s DPH |
|
|
20.09.2024 |
Decathlon SK s.r.o. |
|
|
|
19.09.2024 |
01.10.2024 |