|
|
Faktúra |
115
|
FA vyúčtovacia záhr.stan
|
176,17 |
s DPH |
|
|
21.05.2018 |
|
|
|
GENOX, s.r.o. |
|
|
|
zál.FA |
23.05.2018 |
|
|
Faktúra |
4160/2024
|
FA potraviny
|
54,51 |
s DPH |
|
|
19.12.2024 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
31.12.2024 |
24.12.2024 |
|
|
Faktúra |
289/2024
|
FA knihy do knižnice
|
489,38 |
s DPH |
|
|
30.12.2024 |
|
|
|
Panta Rhei, s.r.o., Veľký Meder |
|
|
|
30.12.2024 |
08.01.2025 |
|
|
Faktúra |
288/2024
|
FA aktualiz. softvéru ŠJ
|
300,00 |
s DPH |
|
|
27.12.2024 |
|
|
|
JIS-SK, s.r.o. |
|
|
|
27.12.2024 |
08.01.2025 |
|
|
Faktúra |
4147/2024
|
FA potraviny
|
421,34 |
s DPH |
|
|
02.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4148/2024
|
FA potraviny
|
187,78 |
s DPH |
|
|
02.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4149/2024
|
FA potraviny
|
410,60 |
s DPH |
|
|
02.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4150/2024
|
FA potraviny
|
9,98 |
s DPH |
|
|
02.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4151/2024
|
FA potraviny
|
41,74 |
s DPH |
|
|
05.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4152/2024
|
FA potraviny
|
91,66 |
s DPH |
|
|
09.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4153/2024
|
FA potraviny
|
110,17 |
s DPH |
|
|
09.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4154/2024
|
FA potraviny
|
595,11 |
s DPH |
|
|
09.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4155/2024
|
FA potraviny
|
52,78 |
s DPH |
|
|
12.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4157/2024
|
FA potraviny
|
257,76 |
s DPH |
|
|
16.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4158/2024
|
FA potraviny
|
73,72 |
s DPH |
|
|
16.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4156/2024
|
FA potraviny
|
141,67 |
s DPH |
|
|
16.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4159/2024
|
FA potraviny
|
80,47 |
s DPH |
|
|
19.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4143/2024
|
FA potraviny
|
237,60 |
s DPH |
|
|
25.11.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
06.12.2024 |
|
|
Faktúra |
5020/2024
|
FA refund.obedov zamestnanci zo SF 12/24
|
151,60 |
s DPH |
|
|
23.12.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
23.12.2024 |
08.01.2025 |
|
|
Faktúra |
287/2024
|
FA réžia zamestnanci 12/24
|
750,42 |
s DPH |
|
|
23.12.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
23.12.2024 |
08.01.2025 |