|
|
Faktúra |
8298030927
|
Mobilné telefóny za 22.12.21 - 21.1.22 MŠ JIL + KOM + KUK
|
126,08 |
s DPH |
|
|
25.01.2022 |
Slovak Telekom, a.s. |
|
|
|
|
25.01.2022 |
|
|
Faktúra |
82400705
|
Didaktický a výtvarný materiál - predškoláci Kom
|
1 861,00 |
s DPH |
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|
27.10.2023 |
NOMIland, s.r.o. |
|
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|
|
27.10.2023 |
|
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Faktúra |
3200007238
|
Potraviny ŠJ MŠ KUK
|
151,93 |
s DPH |
|
|
02.11.2023 |
Hôrka s.r.o. |
|
|
|
|
02.11.2023 |
|
|
Faktúra |
3200007237
|
Potraviny ŠJ MŠ KOM
|
101,10 |
s DPH |
|
|
02.11.2023 |
Hôrka s.r.o. |
|
|
|
|
02.11.2023 |
|
|
Faktúra |
3200007236
|
Potraviny ŠJ MŠ JIL
|
242,62 |
s DPH |
|
|
02.11.2023 |
Hôrka s.r.o. |
|
|
|
|
02.11.2023 |
|
|
Faktúra |
202308880
|
Potraviny ŠJ MŠ KUK
|
269,51 |
s DPH |
|
|
02.11.2023 |
OBIM s.r.o |
|
|
|
|
02.11.2023 |
|
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Faktúra |
202308878
|
Potraviny ŠJ MŠ KOM
|
197,30 |
s DPH |
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|
02.11.2023 |
OBIM s.r.o |
|
|
|
|
02.11.2023 |
|
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Faktúra |
202308876
|
Potraviny ŠJ MŠ JIL
|
425,90 |
s DPH |
|
|
02.11.2023 |
OBIM s.r.o |
|
|
|
|
02.11.2023 |
|
|
Faktúra |
R141/23
|
Potraviny ŠJ MŠ JIL
|
398,04 |
s DPH |
|
|
02.11.2023 |
Ing. Jozef Mutala |
|
|
|
|
02.11.2023 |
|
|
Faktúra |
R142/23
|
Potraviny ŠJ MŠ KUK
|
253,93 |
s DPH |
|
|
02.11.2023 |
Ing. Jozef Mutala |
|
|
|
|
02.11.2023 |
|
|
Faktúra |
R143/23
|
Potraviny ŠJ MŠ KOM
|
175,17 |
s DPH |
|
|
02.11.2023 |
Ing. Jozef Mutala |
|
|
|
|
02.11.2023 |
|
|
Faktúra |
5231403758
|
Zhotovené kópie + zariadenia RICOH Kom+Kuk za 10/23
|
42,80 |
s DPH |
|
|
02.11.2023 |
RICOH Slovakia s.r.o. |
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|
|
|
02.11.2023 |
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Faktúra |
10230525
|
Potraviny ŠJ MŠ KUK
|
139,14 |
s DPH |
|
|
24.10.2023 |
Pekáreň kubíček a synovia s.r.o. |
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|
|
24.10.2023 |
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|
Faktúra |
8338001147
|
Pevné linky + internet za 10/2023 JIL+KOM+KUK
|
114,12 |
s DPH |
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|
06.11.2023 |
Slovak Telekom, a.s. |
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|
|
|
06.11.2023 |
|
|
Faktúra |
10230524
|
Potraviny ŠJ MŠ KOM
|
87,49 |
s DPH |
|
|
24.10.2023 |
Pekáreň kubíček a synovia s.r.o. |
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|
|
|
24.10.2023 |
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Faktúra |
10230523
|
Potraviny ŠJ MŠ JIL
|
223,27 |
s DPH |
|
|
24.10.2023 |
Pekáreň kubíček a synovia s.r.o. |
|
|
|
|
24.10.2023 |
|
|
Faktúra |
R140/23
|
Potraviny ŠJ MŠ KOM
|
522,49 |
s DPH |
|
|
24.10.2023 |
Ing. Jozef Mutala |
|
|
|
|
24.10.2023 |
|
|
Faktúra |
R139/23
|
Potraviny ŠJ MŠ KUK
|
706,32 |
s DPH |
|
|
24.10.2023 |
Ing. Jozef Mutala |
|
|
|
|
24.10.2023 |
|
|
Faktúra |
R138/23
|
Potraviny ŠJ MŠ JIL
|
1 300,65 |
s DPH |
|
|
24.10.2023 |
Ing. Jozef Mutala |
|
|
|
|
24.10.2023 |
|
|
Faktúra |
3200007091
|
Potraviny ŠJ MŠ KUK
|
116,37 |
s DPH |
|
|
24.10.2023 |
Hôrka s.r.o. |
|
|
|
|
24.10.2023 |