|
|
Faktúra |
202409168
|
Potraviny KUK
|
186,15 |
s DPH |
|
|
11.10.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
6240734762
|
Internet 10/24
|
31,99 |
s DPH |
|
|
11.10.2024 |
Slovanet, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202409170
|
Potraviny JIL
|
413,97 |
s DPH |
|
|
11.10.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
1272024
|
Frohn 9/24
|
49,00 |
s DPH |
|
|
10.10.2024 |
Frohn Anton |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
143/24
|
Potraviny KOM
|
113,11 |
s DPH |
|
|
09.10.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
141/24
|
Potraviny JIL
|
354,41 |
s DPH |
|
|
09.10.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
142/24
|
Potraviny KUK
|
170,27 |
s DPH |
|
|
09.10.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401505756
|
Potraviny JIL
|
186,56 |
s DPH |
|
|
07.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401505778
|
Potraviny KOM
|
94,23 |
s DPH |
|
|
07.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401505777
|
Potraviny KUK
|
50,66 |
s DPH |
|
|
07.10.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200006237
|
Potraviny JIL
|
141,71 |
s DPH |
|
|
07.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200006238
|
Potraviny KOM
|
51,34 |
s DPH |
|
|
07.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
420006239
|
Potraviny KUK
|
79,72 |
s DPH |
|
|
07.10.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
02612024
|
Stavebnica magnetická zo 111
|
400,00 |
s DPH |
|
|
07.10.2024 |
Kibo sport |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2024069
|
Údržba IS 9/24
|
240,00 |
s DPH |
|
|
07.10.2024 |
MPM systems s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2400108857
|
Modelovacie pomôcky zo 111
|
111,43 |
s DPH |
|
|
04.10.2024 |
Xepap, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8357705199
|
Telefón 10/24
|
47,64 |
s DPH |
|
|
04.10.2024 |
Slovak Telekom, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240455
|
Potraviny KUK
|
115,85 |
s DPH |
|
|
04.10.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240453
|
Potraviny JIL
|
188,12 |
s DPH |
|
|
03.10.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240454
|
Potraviny KOM
|
76,90 |
s DPH |
|
|
03.10.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |