|
|
Faktúra |
132/24
|
Potraviny KUK
|
477,18 |
s DPH |
|
|
24.09.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
132/25
|
Potraviny KOM
|
421,07 |
s DPH |
|
|
24.09.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
131/24
|
Potraviny JIL
|
852,49 |
s DPH |
|
|
24.09.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200005906
|
Potraviny KUK
|
169,01 |
s DPH |
|
|
23.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200005904
|
Potraviny JIL
|
226,34 |
s DPH |
|
|
23.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200005905
|
Potraviny KOM
|
122,61 |
s DPH |
|
|
23.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202408416
|
Potraviny KUK
|
289,70 |
s DPH |
|
|
23.09.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202408415
|
Potraviny KOM
|
205,74 |
s DPH |
|
|
23.09.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202408417
|
Potraviny JIL
|
370,39 |
s DPH |
|
|
23.09.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2248001223
|
Vodné stočné 8/24
|
245,71 |
s DPH |
|
|
18.09.2024 |
Považská vodárenská spoločnosť |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8422213718
|
El.energia 8/24 KUK
|
284,74 |
s DPH |
|
|
18.09.2024 |
SPP, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8422213717
|
El.energia 8/24 KOM
|
110,27 |
s DPH |
|
|
18.09.2024 |
SPP, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
8422213716
|
El.energia 8/24 JIL
|
254,42 |
s DPH |
|
|
18.09.2024 |
SPP, a.s. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202402150
|
Pracovné zošity, pomôcky
|
179,75 |
s DPH |
|
|
18.09.2024 |
Maquita s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
20240244
|
Prac.zošitý 5-6 roč.detí 111
|
63,70 |
s DPH |
|
|
18.09.2024 |
Vedomostidovrecka-vzd.akademia |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2312024
|
Toner HP
|
220,00 |
s DPH |
|
|
17.09.2024 |
ML-print miroslav Marušinec |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
20240031
|
Oprava pračky Diamond
|
371,20 |
s DPH |
|
|
17.09.2024 |
Ivan Jánošík |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240421
|
Potraviny KOM
|
96,62 |
s DPH |
|
|
16.09.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200005780
|
Potraviny JIL
|
229,81 |
s DPH |
|
|
16.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200005781
|
Potraviny KOM
|
104,67 |
s DPH |
|
|
16.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |