|
|
Faktúra |
115
|
FA vyúčtovacia záhr.stan
|
176,17 |
s DPH |
|
|
21.05.2018 |
|
|
|
GENOX, s.r.o. |
|
|
|
zál.FA |
23.05.2018 |
|
|
Faktúra |
5009/2025
|
FA refund.obedov zamestnanci zo SF 6/25
|
228,80 |
s DPH |
|
|
30.06.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.06.2025 |
02.07.2025 |
|
|
Faktúra |
4080/2025
|
FA potraviny
|
254,52 |
s DPH |
|
|
16.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4086/2025
|
FA potraviny
|
36,11 |
s DPH |
|
|
23.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4085/2025
|
FA potraviny
|
35,57 |
s DPH |
|
|
23.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4084/2025
|
FA potraviny
|
183,84 |
s DPH |
|
|
23.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4083/2025
|
FA potraviny
|
55,59 |
s DPH |
|
|
19.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4082/2025
|
FA potraviny
|
527,88 |
s DPH |
|
|
16.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4081/2025
|
FA potraviny
|
100,71 |
s DPH |
|
|
16.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4079/2025
|
FA potraviny
|
241,14 |
s DPH |
|
|
09.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4088/2025
|
FA potraviny
|
34,56 |
s DPH |
|
|
26.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4078/2025
|
FA potraviny
|
801,08 |
s DPH |
|
|
09.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4077/2025
|
FA potraviny
|
114,75 |
s DPH |
|
|
09.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4076/2025
|
FA potraviny
|
660,97 |
s DPH |
|
|
02.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4075/2025
|
FA potraviny
|
257,24 |
s DPH |
|
|
02.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4074/2025
|
FA potraviny
|
427,15 |
s DPH |
|
|
02.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
140/2025
|
FA réžia zamestnanci 6/25
|
1 258,40 |
s DPH |
|
|
30.06.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4087/2025
|
FA potraviny
|
9,79 |
s DPH |
|
|
25.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4089/2025
|
FA potraviny
|
278,88 |
s DPH |
|
|
30.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
138/2025
|
FA vodné+stočné MŠ 1.polrok 2025
|
200,21 |
s DPH |
|
|
30.06.2025 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
30.06.2025 |
04.07.2025 |