|
|
Faktúra |
10240549
|
Potraviny KOM
|
125,34 |
s DPH |
|
|
22.11.2024 |
Pekáreň kubíček |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
10240550
|
Potraviny KUK
|
170,12 |
s DPH |
|
|
22.11.2024 |
Pekáreň kubíček |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
2401507039
|
Potraviny JIL
|
411,45 |
s DPH |
|
|
22.11.2024 |
ATC-JR , s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
10240548
|
Potraviny JIL
|
312,74 |
s DPH |
|
|
22.11.2024 |
Pekáreň kubíček |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
167/24
|
Potraviny JIL
|
491,20 |
s DPH |
|
|
22.11.2024 |
Ing. Jozef Mutala |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
202410561
|
Potraviny KOM
|
234,09 |
s DPH |
|
|
22.11.2024 |
OBIM, s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
202410560
|
Potraviny KUK
|
351,68 |
s DPH |
|
|
22.11.2024 |
OBIM, s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
202410562
|
Potraviny JIL
|
605,67 |
s DPH |
|
|
22.11.2024 |
OBIM, s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
169/24
|
Potraviny KOM
|
216,40 |
s DPH |
|
|
22.11.2024 |
Ing. Jozef Mutala |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
202400131
|
Stôl kancel+kontajner
|
513,00 |
s DPH |
|
|
20.11.2024 |
Nábytok Lea |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
4200007133
|
Potraviny JIL
|
192,01 |
s DPH |
|
|
19.11.2024 |
HôRKA s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
4200007135
|
Potraviny KUK
|
120,42 |
s DPH |
|
|
19.11.2024 |
HôRKA s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
4200007134
|
Potraviny KOM
|
80,57 |
s DPH |
|
|
19.11.2024 |
HôRKA s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
502400425
|
Učebné pomôcky-predškoláci
|
1 278.20 |
s DPH |
|
|
18.11.2024 |
AbiiCom s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
2401506832
|
Potraviny KOM
|
89,90 |
s DPH |
|
|
15.11.2024 |
ATC-JR , s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
1422024
|
Frohn 10/24
|
49,00 |
s DPH |
|
|
15.11.2024 |
Frohn Anton |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
2401506831
|
Potraviny KUK
|
138,57 |
s DPH |
|
|
15.11.2024 |
ATC-JR , s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
2401506830
|
Potraviny JIL
|
183,43 |
s DPH |
|
|
15.11.2024 |
ATC-JR , s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
29112024
|
Multifunkčné zariadenie Brother Nivam
|
590,90 |
s DPH |
|
|
14.11.2024 |
ML-print miroslav Marušinec |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
20240065
|
Kreatívny materiál - predškoláci
|
989,42 |
s DPH |
|
|
14.11.2024 |
DG office, s.r.o. |
|
|
|
|
06.12.2024 |