|
|
Faktúra |
4200006802
|
Potraviny JIL
|
111,13 |
s DPH |
|
|
05.11.2024 |
HôRKA s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
8359294758
|
Telefón 10/24
|
91,93 |
s DPH |
|
|
04.11.2024 |
Slovak Telekom, a.s. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
4200006803
|
Potraviny KOM
|
54,27 |
s DPH |
|
|
04.11.2024 |
HôRKA s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
202409957
|
Potraviny JIL
|
550,79 |
s DPH |
|
|
04.11.2024 |
OBIM, s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
202409963
|
Potraviny KOM
|
213,07 |
s DPH |
|
|
04.11.2024 |
OBIM, s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
202409966
|
Potraviny KUK
|
361,73 |
s DPH |
|
|
04.11.2024 |
OBIM, s.r.o. |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
2401506417
|
Potraviny JIL
|
265,82 |
s DPH |
|
|
31.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
1807533
|
Plachty krycie na pieskovisko
|
4 667.68 |
s DPH |
|
|
31.10.2024 |
JVplusAV s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401506419
|
Potraviny KOM
|
104,91 |
s DPH |
|
|
31.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401506410
|
Potraviny KUK
|
135,41 |
s DPH |
|
|
31.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200006688
|
Potraviny JIL
|
140,65 |
s DPH |
|
|
29.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200006689
|
Potraviny KOM
|
61,53 |
s DPH |
|
|
29.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200006690
|
Potraviny KUK
|
83,25 |
s DPH |
|
|
29.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401506328
|
Potraviny JIL
|
168,00 |
s DPH |
|
|
28.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401506329
|
Potraviny KUK
|
126,76 |
s DPH |
|
|
28.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401506330
|
Potraviny KOM
|
91,36 |
s DPH |
|
|
28.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2024025
|
Výmena svietidiel schodisko KOM
|
75,00 |
s DPH |
|
|
24.10.2024 |
Moravík Daniel - MORDAN |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240492
|
Potraviny KUK
|
99,20 |
s DPH |
|
|
24.10.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240491
|
Potraviny KOM
|
54,93 |
s DPH |
|
|
24.10.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240490
|
Potraviny JIL
|
168,76 |
s DPH |
|
|
24.10.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |