|
|
Objednávka |
25001
|
modul PAM
|
50,43 |
s DPH |
|
|
27.01.2025 |
Seyfor Slovensko, a.s. |
|
|
|
|
27.01.2025 |
|
|
Faktúra |
10250003
|
Potraviny ŠJ MŠ KOM
|
161,59 |
s DPH |
|
|
23.01.2025 |
Pekáreň Kubíček a synovia s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
8444151667
|
El.energia preplatok r.2024
|
32,05 |
s DPH |
|
|
23.01.2025 |
SPP, a.s. |
|
|
|
|
03.02.2025 |
|
|
Faktúra |
8444151668
|
El.energia preplatok r.2024
|
3 759,25 |
s DPH |
|
|
23.01.2025 |
SPP, a.s. |
|
|
|
|
03.02.2025 |
|
|
Faktúra |
8363105650
|
telefón
|
97,49 |
s DPH |
|
|
23.01.2025 |
Slovak Telekom |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
006/25
|
Potraviny ŠJ MŠ KUK
|
356,04 |
s DPH |
|
|
23.01.2025 |
Ing.Jozef Mutala |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
007/25
|
Potraviny ŠJ MŠ KOM
|
264,55 |
s DPH |
|
|
23.01.2025 |
Ing.Jozef Mutala |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
005/25
|
Potraviny ŠJ MŠ JIL
|
576,46 |
s DPH |
|
|
23.01.2025 |
Ing.Jozef Mutala |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
10250004
|
Potraviny ŠJ MŠ KUK
|
201,96 |
s DPH |
|
|
23.01.2025 |
Pekáreň Kubíček a synovia s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
10250002
|
Potraviny ŠJ MŠ JIL
|
359,86 |
s DPH |
|
|
23.01.2025 |
Pekáreň Kubíček a synovia s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
001/25
|
Potraviny ŠJ MŠ JIL
|
654,61 |
s DPH |
|
|
20.01.2025 |
Ing.Jozef Mutala |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
5200000290
|
Potraviny ŠJ MŠ KOM
|
59,24 |
s DPH |
|
|
20.01.2025 |
Hôrka s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
5200000289
|
Potraviny ŠJ MŠ JIL
|
132,21 |
s DPH |
|
|
20.01.2025 |
Hôrka s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
5200000291
|
Potraviny ŠJ MŠ KUK
|
79,22 |
s DPH |
|
|
20.01.2025 |
Hôrka s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
002/25
|
Potraviny ŠJ MŠ KUK
|
393,63 |
s DPH |
|
|
20.01.2025 |
Ing.Jozef Mutala |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
003/25
|
Potraviny ŠJ MŠ KOM
|
328,43 |
s DPH |
|
|
20.01.2025 |
Ing.Jozef Mutala |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
2501500419
|
Potraviny ŠJ MŠ JIL
|
308,00 |
s DPH |
|
|
17.01.2025 |
ATC-JR, s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
2501500421
|
Potraviny ŠJ MŠ KOM
|
76,54 |
s DPH |
|
|
17.01.2025 |
ATC-JR, s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
2501500420
|
Potraviny ŠJ MŠ KUK
|
132,20 |
s DPH |
|
|
17.01.2025 |
ATC-JR, s.r.o. |
|
|
|
|
13.02.2025 |
|
|
Faktúra |
8453905747
|
Plyn vyúčtovanie rok 2024
|
91,43 |
s DPH |
|
|
16.01.2025 |
SPP, a.s. |
|
|
|
|
03.02.2025 |