|
Faktúra |
552200138
|
internet
|
11,62 |
s DPH |
|
|
03.01.2022 |
Slavconet Wireless s.r.o. |
|
|
|
05.01.2022 |
18.01.2022 |
|
|
Faktúra |
2401300249
|
potraviny
|
780,80 |
s DPH |
|
|
17.01.2024 |
ATC-JR, s.r.o. |
|
|
|
23.01.2024 |
25.01.2024 |
|
|
Faktúra |
20239369
|
spätný bonus
|
-191,68 |
s DPH |
|
|
22.01.2024 |
Agro Branisko, s.r.o. |
|
|
|
30.01.2024 |
01.02.2024 |
|
|
Faktúra |
8669532147
|
plyn
|
3 392,00 |
s DPH |
|
|
24.01.2024 |
SPP a.s. |
|
|
|
01.02.2024 |
01.02.2024 |
|
|
Faktúra |
8461161601
|
vyúčtovanie plynu-nedoplatok
|
2 473,70 |
s DPH |
|
|
15.01.2024 |
SPP a.s. |
|
|
|
26.01.2024 |
26.01.2024 |
|
|
Faktúra |
9124000773
|
edupage-agenda
|
288,00 |
s DPH |
|
|
15.01.2024 |
ASC Applied software consultants, s.r.o. |
|
|
|
26.01.2024 |
26.01.2024 |
|
|
Faktúra |
24160025
|
potraviny
|
968,60 |
s DPH |
|
|
23.01.2024 |
ASTERA s.r.o. |
|
|
|
23.01.2024 |
25.01.2024 |
|
|
Faktúra |
2024300160
|
potraviny
|
380,53 |
s DPH |
|
|
19.01.2024 |
Agro Branisko, s.r.o. |
|
|
|
23.01.2024 |
25.01.2024 |
|
|
Faktúra |
2400018
|
potraviny
|
773,26 |
s DPH |
|
|
18.01.2024 |
Tropico V, s.r.o. |
|
|
|
23.01.2024 |
25.01.2024 |
|
|
Faktúra |
124010479
|
potraviny
|
274,49 |
s DPH |
|
|
18.01.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
23.01.2024 |
25.01.2024 |
|
|
Faktúra |
2024300079
|
potraviny
|
278,87 |
s DPH |
|
|
12.01.2024 |
Agro Branisko, s.r.o. |
|
|
|
23.01.2024 |
25.01.2024 |
|
|
Faktúra |
2024003
|
ubytovanie-LV, učitelia
|
480,00 |
s DPH |
|
|
29.01.2024 |
CS Support s.r.o. |
|
|
|
01.02.2024 |
01.02.2024 |
|
|
Faktúra |
392433
|
potraviny
|
330,55 |
s DPH |
|
|
11.01.2024 |
Milk-Agro s.r.o. |
|
|
|
23.01.2024 |
25.01.2024 |
|
|
Faktúra |
3242042649
|
potraviny
|
983,60 |
s DPH |
|
|
11.01.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
23.01.2024 |
25.01.2024 |
|
|
Faktúra |
240101149
|
plastové obaly-ŠJ
|
84,55 |
s DPH |
|
|
15.01.2024 |
PLASTOBAL SK s.r.o. |
|
|
|
25.01.2024 |
25.01.2024 |
|
|
Faktúra |
240101703
|
plastové obaly-ŠJ
|
23,21 |
s DPH |
|
|
22.01.2024 |
PLASTOBAL SK s.r.o. |
|
|
|
25.01.2024 |
25.01.2024 |
|
|
Faktúra |
230711
|
činnosť OPP, BOZP, PZS 4Q
|
240,00 |
s DPH |
|
|
24.01.2024 |
ATH-PO Trade s.r.o. |
|
|
|
24.01.2024 |
25.01.2024 |
|
|
Faktúra |
240102136
|
kľučka so zámkom, lanový zámok
|
18,10 |
s DPH |
1/2024
|
|
18.01.2024 |
Kľučka s.r.o. |
|
|
|
25.01.2024 |
25.01.2024 |
|
|
Faktúra |
992023638
|
voda
|
528,40 |
s DPH |
|
|
10.01.2024 |
Obec Široké |
|
|
|
15.01.2024 |
15.01.2024 |
|
|
Faktúra |
8341465395
|
telefón
|
18,16 |
s DPH |
|
|
04.01.2024 |
Slovak Telekom, a.s. |
|
|
|
15.01.2024 |
15.01.2024 |