|
|
Faktúra |
10240592
|
Potraviny JIL
|
255,88 |
s DPH |
|
|
13.12.2024 |
Pekáreň kubíček |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
8410050979
|
El.energia 11/24 JIL
|
569,63 |
s DPH |
|
|
13.12.2024 |
SPP, a.s. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
240947
|
Škrabka zemiakov nerez ŠJ 72f
|
1 699.00 |
s DPH |
|
|
13.12.2024 |
AAA Gastro s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
18824
|
Vybavenie ŠJ 72f
|
64,50 |
s DPH |
|
|
13.12.2024 |
Ing. Jozef Mutala |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
8410050981
|
El.energia 11/24 KUK
|
519,46 |
s DPH |
|
|
13.12.2024 |
SPP, a.s. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
8410050980
|
El.energia 11/24 KOM
|
235,15 |
s DPH |
|
|
13.12.2024 |
SPP, a.s. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
240808362
|
Vybavenie do ŠJ 72f
|
224,16 |
s DPH |
|
|
12.12.2024 |
Profi vision |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
202411321
|
Potraviny KUK
|
349,21 |
s DPH |
|
|
11.12.2024 |
OBIM, s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
18624
|
Potraviny KOM
|
178,63 |
s DPH |
|
|
11.12.2024 |
Ing. Jozef Mutala |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
18424
|
Potraviny JIL
|
437,83 |
s DPH |
|
|
11.12.2024 |
Ing. Jozef Mutala |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
202411320
|
Potraviny KOM
|
208,02 |
s DPH |
|
|
11.12.2024 |
OBIM, s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
242947
|
Hygienické prostriedky ŠJ 72f
|
85,55 |
s DPH |
|
|
11.12.2024 |
PALATIN s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
202411319
|
Potraviny JIL
|
495,98 |
s DPH |
|
|
11.12.2024 |
OBIM, s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
185/24
|
Potraviny KUK
|
234,64 |
s DPH |
|
|
11.12.2024 |
Ing. Jozef Mutala |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
3162024
|
Tonery-predškoláci
|
149,40 |
s DPH |
|
|
11.12.2024 |
ML-print miroslav Marušinec |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
04312024
|
Kreatívny materiál-predškoláci
|
184,00 |
s DPH |
|
|
11.12.2024 |
Kibo sport |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
6240088128
|
Internet 12/24
|
31,99 |
s DPH |
|
|
11.12.2024 |
Slovanet, a.s. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
2023906949
|
Učebné pomôcky-predškoláci
|
329,28 |
s DPH |
|
|
10.12.2024 |
Ludvík Midrla |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
4200007574
|
Potraviny JIL
|
160,95 |
s DPH |
|
|
10.12.2024 |
HôRKA s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
4200007576
|
Potraviny KUK
|
95,51 |
s DPH |
|
|
10.12.2024 |
HôRKA s.r.o. |
|
|
|
|
27.12.2024 |