|
|
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 |
|
|
Faktúra |
20240181
|
Hasiace prístroje 5 ks
|
200,00 |
s DPH |
|
|
23.10.2024 |
ANPOKA - Rudolf Žák |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
151/24
|
Potraviny JIL
|
1 005.74 |
s DPH |
|
|
23.10.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
152/24
|
Potraviny KUK
|
578,13 |
s DPH |
|
|
23.10.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
153/24
|
Potraviny KOM
|
426,73 |
s DPH |
|
|
23.10.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200006529
|
Potraviny KOM
|
83,44 |
s DPH |
|
|
22.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200006528
|
Potraviny JIL
|
226,06 |
s DPH |
|
|
22.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200006530
|
Potraviny KUK
|
139,06 |
s DPH |
|
|
22.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202409454
|
Potraviny JIL
|
375,24 |
s DPH |
|
|
21.10.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202409450
|
Potraviny KUK
|
163,29 |
s DPH |
|
|
21.10.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202409452
|
Potraviny KOM
|
121,76 |
s DPH |
|
|
21.10.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401506143
|
Potraviny KUK
|
124,46 |
s DPH |
|
|
18.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401506142
|
Potraviny JIL
|
165,26 |
s DPH |
|
|
18.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202400489
|
Učebné pomôcky-bubny-predškoláci
|
1 774.00 |
s DPH |
|
|
18.10.2024 |
Jan Lála |
|
|
|
|
06.12.2024 |
|
|
Faktúra |
8405198430
|
El.energia 9/24 JIL
|
553,88 |
s DPH |
|
|
17.10.2024 |
SPP, a.s. |
|
|
|
|
15.11.2024 |