|
|
Faktúra |
4200005782
|
Potraviny KUK
|
128,52 |
s DPH |
|
|
16.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401505173
|
Potraviny KOM
|
107,13 |
s DPH |
|
|
16.09.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240422
|
Potraviny KUK
|
128,21 |
s DPH |
|
|
16.09.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10240420
|
Potraviny JIL
|
186,08 |
s DPH |
|
|
16.09.2024 |
Pekáreň kubíček |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401505171
|
Potraviny JIL
|
238,24 |
s DPH |
|
|
16.09.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2401505172
|
Potraviny KUK
|
148,99 |
s DPH |
|
|
16.09.2024 |
ATC-JR , s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
1122024
|
Frohn 8/24
|
49,00 |
s DPH |
|
|
16.09.2024 |
Frohn Anton |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2222024
|
Toner na HP
|
56,04 |
s DPH |
|
|
12.09.2024 |
ML-print miroslav Marušinec |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
2024017388
|
Čistiace a hyg.potreby zo 111
|
225,81 |
s DPH |
|
|
12.09.2024 |
PAPERA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200005609
|
Potraviny KUK
|
182,22 |
s DPH |
|
|
11.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202408051
|
Potraviny KOM
|
200,87 |
s DPH |
|
|
11.09.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202408050
|
Potraviny KUK
|
292,04 |
s DPH |
|
|
11.09.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200005607
|
Potraviny JIL
|
268,45 |
s DPH |
|
|
11.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
4200005608
|
Potraviny KOM
|
124,67 |
s DPH |
|
|
11.09.2024 |
HôRKA s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
202408049
|
Potraviny JIL
|
433,51 |
s DPH |
|
|
11.09.2024 |
OBIM, s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
1242024
|
Potraviny JIL
|
955,83 |
s DPH |
|
|
11.09.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
1252024
|
Potraviny KUK
|
610,07 |
s DPH |
|
|
11.09.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
1262024
|
Potraviny KOM
|
450,09 |
s DPH |
|
|
11.09.2024 |
Ing. Jozef Mutala |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
241953
|
Hygienické potreby
|
57,48 |
s DPH |
|
|
11.09.2024 |
PALATIN s.r.o. |
|
|
|
|
15.11.2024 |
|
|
Faktúra |
10103283
|
Čistiace a hygienické potreby
|
253,60 |
s DPH |
|
|
11.09.2024 |
TOBA Plus, s.r.o. |
|
|
|
|
15.11.2024 |