|
|
Faktúra |
18424
|
Potraviny JIL
|
437,83 |
s DPH |
|
|
11.12.2024 |
Ing. Jozef Mutala |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
18624
|
Potraviny KOM
|
178,63 |
s DPH |
|
|
11.12.2024 |
Ing. Jozef Mutala |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
4200007575
|
Potraviny KOM
|
68,08 |
s DPH |
|
|
10.12.2024 |
HôRKA s.r.o. |
|
|
|
|
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 |
|
|
Faktúra |
2023906949
|
Učebné pomôcky-predškoláci
|
329,28 |
s DPH |
|
|
10.12.2024 |
Ludvík Midrla |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
2248001913
|
Vodné stočné 11/24
|
538,01 |
s DPH |
|
|
09.12.2024 |
Považská vodárenská spoločnosť |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
8737665463
|
El.energia 12/24 JIL
|
73,00 |
s DPH |
|
|
09.12.2024 |
SPP, a.s. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
8737665464
|
El.energia 12/24 JIL
|
413,00 |
s DPH |
|
|
09.12.2024 |
SPP, a.s. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
8737665447
|
Plyn 12/24
|
216,00 |
s DPH |
|
|
09.12.2024 |
SPP, a.s. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
20241200
|
BOZP 11/24
|
84,00 |
s DPH |
|
|
09.12.2024 |
PRO BTS spol. s r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
1572024
|
Frohn 11-12/24
|
98,00 |
s DPH |
|
|
09.12.2024 |
Frohn Anton |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
12410813
|
Ručný mixér ŠJ 72f
|
400,80 |
s DPH |
|
|
09.12.2024 |
RM Gastro - JAZ s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
2401507470
|
Potraviny JIL
|
202,80 |
s DPH |
|
|
06.12.2024 |
ATC-JR , s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
2401507471
|
Potraviny KUK
|
107,06 |
s DPH |
|
|
06.12.2024 |
ATC-JR , s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
24110440
|
Vývoz bioodpadu ŠJ 11/24
|
57,60 |
s DPH |
|
|
06.12.2024 |
INTA, s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
132024
|
Korčuliarsky 2.-6.12.24
|
350,00 |
s DPH |
|
|
06.12.2024 |
Školský busík s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
3532427
|
Školenie školník obsluha VTZ
|
48,00 |
s DPH |
|
|
06.12.2024 |
JUMA Trenčín s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
2241571
|
OOPP ŠJ 72f
|
918,31 |
s DPH |
|
|
06.12.2024 |
ADET, s.r.o. |
|
|
|
|
27.12.2024 |
|
|
Faktúra |
9124007331
|
ASc Agenda Komplet
|
239,00 |
s DPH |
|
|
05.12.2024 |
ASC Applied Software Cons |
|
|
|
|
27.12.2024 |