|
|
Faktúra |
202509184
|
potraviny ŠJ MŠ KUK
|
215,18 |
s DPH |
|
|
03.11.2025 |
Obim s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
202509186
|
potraviny ŠJ MŠ JIL
|
387,03 |
s DPH |
|
|
03.11.2025 |
Obim s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
202519323
|
výkon zodpovednej osoby-11/25
|
55,35 |
s DPH |
|
|
03.11.2025 |
osobnyudaj.sk, s.r.o. |
|
|
|
|
03.11.2025 |
|
|
Faktúra |
20250064
|
kancelárske potreby
|
136,54 |
s DPH |
|
|
03.11.2025 |
DG office, s.r.o. |
|
|
|
|
03.11.2025 |
|
|
Faktúra |
5251403864
|
prenájom kopírky 10/25
|
38,01 |
s DPH |
|
|
03.11.2025 |
RICOH Slovakia s.r.o. |
|
|
|
|
03.11.2025 |
|
|
Faktúra |
20251218
|
dohodnuté činnosti na základe Zmluvy o bezp.pri práci-10/25
|
86,10 |
s DPH |
|
|
03.11.2025 |
PRO BTS spol. s r.o. |
|
|
|
|
03.11.2025 |
|
|
Objednávka |
25104
|
knihy Palička a Kamienok - 279 ks
|
638,91 |
s DPH |
|
|
03.11.2025 |
preskoly.sk s.r.o. |
|
|
|
|
03.11.2025 |
|
|
Faktúra |
202510209
|
potraviny ŠJ MŠ KOM
|
50,59 |
s DPH |
|
|
03.11.2025 |
Qualited s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
202509185
|
potraviny ŠJ MŠ KOM
|
163,93 |
s DPH |
|
|
03.11.2025 |
Obim s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
5200005778
|
potraviny ŠJ MŠ KOM
|
119,78 |
s DPH |
|
|
03.11.2025 |
Hôrka s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
5200005779
|
potraviny ŠJ MŠ KUK
|
156,30 |
s DPH |
|
|
03.11.2025 |
Hôrka s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
5200005777
|
potraviny ŠJ MŠ JIL
|
260,26 |
s DPH |
|
|
03.11.2025 |
Hôrka s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
202510240
|
potraviny ŠJ MŠ KUK
|
50,59 |
s DPH |
|
|
03.11.2025 |
Qualited s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
2501507006
|
potraviny ŠJ MŠ JIL
|
346,27 |
s DPH |
|
|
03.11.2025 |
ATC-JR, s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
2501507008
|
potraviny ŠJ MŠ KOM
|
149,54 |
s DPH |
|
|
03.11.2025 |
ATC-JR, s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
2501507007
|
potraviny ŠJ MŠ KUK
|
118,19 |
s DPH |
|
|
03.11.2025 |
ATC-JR, s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
202510218
|
potraviny ŠJ MŠ JIL
|
101,16 |
s DPH |
|
|
03.11.2025 |
Qualited s.r.o. |
|
|
|
|
04.11.2025 |
|
|
Faktúra |
12509324
|
plech na lievance
|
224,48 |
s DPH |
|
|
31.10.2025 |
RM Gastro - JAZ s.r.o. |
|
|
|
|
03.11.2025 |
|
|
Objednávka |
25101
|
kancelárske potreby
|
135,10 |
s DPH |
|
|
31.10.2025 |
DG office, s.r.o. |
|
|
|
|
31.10.2025 |
|
|
Objednávka |
25102
|
SSD Disk Cruical 500GB
|
49,20 |
s DPH |
|
|
31.10.2025 |
MPM systems s.r.o. |
|
|
|
|
31.10.2025 |