|
|
Faktúra |
8298030927
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Mobilné telefóny za 22.12.21 - 21.1.22 MŠ JIL + KOM + KUK
|
126,08 |
s DPH |
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|
25.01.2022 |
Slovak Telekom, a.s. |
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|
25.01.2022 |
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|
Faktúra |
202307418
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Potraviny ŠJ MŠ JIL
|
483,93 |
s DPH |
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20.09.2023 |
OBIM s.r.o |
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20.09.2023 |
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Faktúra |
3200006336
|
Potraviny ŠJ MŠ JIL
|
160,81 |
s DPH |
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25.09.2023 |
Hôrka s.r.o. |
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25.09.2023 |
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Faktúra |
8335133200
|
Mobilné telefóny za 22.8.-21.9.2023 MŠ Jil+Kom+Kuk
|
106,35 |
s DPH |
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|
25.09.2023 |
Slovak Telekom, a.s. |
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|
25.09.2023 |
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|
Faktúra |
10230462
|
Potraviny ŠJ MŠ JIL
|
220,28 |
s DPH |
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|
25.09.2023 |
Pekáreň kubíček a synovia s.r.o. |
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|
25.09.2023 |
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Faktúra |
10230464
|
Potraviny ŠJ MŠ KUK
|
125,94 |
s DPH |
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|
25.09.2023 |
Pekáreň kubíček a synovia s.r.o. |
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|
|
25.09.2023 |
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Faktúra |
10230463
|
Potraviny ŠJ MŠ KOM
|
98,89 |
s DPH |
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|
25.09.2023 |
Pekáreň kubíček a synovia s.r.o. |
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|
25.09.2023 |
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Faktúra |
2023019328
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Čistiace prostriedky ŠJ Kuk 1047
|
67,68 |
s DPH |
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21.09.2023 |
PAPERA s.r.o. |
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|
21.09.2023 |
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Faktúra |
R121/23
|
Potraviny ŠJ MŠ JIL
|
1 010,68 |
s DPH |
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21.09.2023 |
Ing. Jozef Mutala |
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21.09.2023 |
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Faktúra |
202307419
|
Potraviny ŠJ MŠ KUK
|
262,48 |
s DPH |
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21.09.2023 |
OBIM s.r.o |
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21.09.2023 |
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Faktúra |
R123/23
|
Potraviny ŠJ MŠ KUK
|
527,12 |
s DPH |
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|
21.09.2023 |
Ing. Jozef Mutala |
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|
21.09.2023 |
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Faktúra |
R122/23
|
Potraviny ŠJ MŠ KOM
|
403,45 |
s DPH |
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21.09.2023 |
Ing. Jozef Mutala |
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21.09.2023 |
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Faktúra |
202307416
|
Potraviny ŠJ MŠ KOM
|
221,38 |
s DPH |
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20.09.2023 |
OBIM s.r.o |
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20.09.2023 |
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Faktúra |
3200006338
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Potraviny ŠJ MŠ KUK
|
88,66 |
s DPH |
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25.09.2023 |
Hôrka s.r.o. |
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25.09.2023 |
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Faktúra |
2023019092
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Čistiace prostriedky ŠJ Kuk 1047
|
220,54 |
s DPH |
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20.09.2023 |
PAPERA s.r.o. |
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20.09.2023 |
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Faktúra |
20230190474
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Čistiace prostriedky ŠJ Jil 1045
|
497,17 |
s DPH |
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20.09.2023 |
PAPERA s.r.o. |
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20.09.2023 |
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Faktúra |
2023019070
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Čistiace prostriedky ŠJ Kom 1043
|
151,99 |
s DPH |
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20.09.2023 |
PAPERA s.r.o. |
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20.09.2023 |
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Faktúra |
2305451
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Potraviny ŠJ MŠ KOM
|
20,09 |
s DPH |
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19.09.2023 |
QUALITED s.r.o |
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19.09.2023 |
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Faktúra |
2305450
|
Potraviny ŠJ MŠ KUK
|
25,30 |
s DPH |
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19.09.2023 |
QUALITED s.r.o |
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19.09.2023 |
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Faktúra |
2305449
|
Potraviny ŠJ MŠ JIL
|
42,78 |
s DPH |
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19.09.2023 |
QUALITED s.r.o |
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|
19.09.2023 |