|
|
Faktúra |
115
|
FA vyúčtovacia záhr.stan
|
176,17 |
s DPH |
|
|
21.05.2018 |
|
|
|
GENOX, s.r.o. |
|
|
|
zál.FA |
23.05.2018 |
|
|
Faktúra |
109/2024
|
FA tlač+kopír. 4/24
|
27,17 |
s DPH |
|
|
07.05.2024 |
|
|
|
XEROX LIMITED |
|
|
|
07.05.2024 |
09.05.2024 |
|
|
Faktúra |
108/2024
|
FA ST internet ZŠ+MŠ 05/24
|
44,80 |
s DPH |
|
|
07.05.2024 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
07.05.2024 |
09.05.2024 |
|
|
Faktúra |
107/2024
|
FA plyn ŠJ+MŠ 5/24
|
546,80 |
s DPH |
|
|
02.05.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
02.05.2024 |
09.05.2024 |
|
|
Faktúra |
106/2024
|
FA plyn ZŠ 5/24
|
3 920,80 |
s DPH |
|
|
02.05.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
02.05.2024 |
09.05.2024 |
|
|
Faktúra |
105/2024
|
FA PZS 4/24
|
42,30 |
s DPH |
|
|
02.05.2024 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
02.05.2024 |
09.05.2024 |
|
|
Faktúra |
104/2024
|
FA tel.sl. 4/24
|
1,48 |
s DPH |
|
|
02.05.2024 |
|
|
|
Uniphone, s.r.o. |
|
|
|
02.05.2024 |
09.05.2024 |
|
|
Faktúra |
4046/2024
|
FA potraviny ŠJ
|
251,84 |
s DPH |
|
|
08.04.2024 |
|
|
|
DMJ Market |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4049/2024
|
FA potraviny ŠJ
|
174,84 |
s DPH |
|
|
15.04.2024 |
|
|
|
DMJ Market |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4048/2024
|
FA potraviny ŠJ
|
538,71 |
s DPH |
|
|
15.04.2024 |
|
|
|
DMJ Market |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4047/2024
|
FA potraviny ŠJ
|
483,14 |
s DPH |
|
|
08.04.2024 |
|
|
|
DMJ Market |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4042/2024
|
FA potraviny ŠJ
|
76,55 |
s DPH |
|
|
02.04.2024 |
|
|
|
DMJ Market |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4045/2024
|
FA potraviny ŠJ
|
146,86 |
s DPH |
|
|
08.04.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4044/2024
|
FA potraviny ŠJ
|
24,23 |
s DPH |
|
|
02.04.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4043/2024
|
FA potraviny ŠJ
|
309,31 |
s DPH |
|
|
02.04.2024 |
|
|
|
DMJ Market |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4051/2024
|
FA potraviny ŠJ
|
229,78 |
s DPH |
|
|
22.04.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4041/2024
|
FA potraviny ŠJ
|
152,70 |
s DPH |
|
|
28.03.2024 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4050/2024
|
FA potraviny ŠJ
|
249,10 |
s DPH |
|
|
15.04.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
5006/2024
|
FA ref.obedov zo SF 4/24
|
162,40 |
s DPH |
|
|
30.04.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4052/2024
|
FA potraviny ŠJ
|
394,13 |
s DPH |
|
|
22.04.2024 |
|
|
|
DMJ Market |
|
|
|
30.04.2024 |
02.05.2024 |