|
|
Faktúra |
16/2025
|
odborná prehliadka plynových zariadení v ŠJ
|
220,00 |
s DPH |
|
|
09.06.2025 |
Kopačka Miloš |
|
|
|
|
09.06.2025 |
|
|
Faktúra |
5200003020
|
potraviny ŠJ MŠ JIL
|
256,72 |
s DPH |
|
|
09.06.2025 |
Hôrka s.r.o. |
|
|
|
|
09.06.2025 |
|
|
Faktúra |
5200003022
|
potraviny ŠJ MŠ KUK
|
142,86 |
s DPH |
|
|
09.06.2025 |
Hôrka s.r.o. |
|
|
|
|
09.06.2025 |
|
|
Faktúra |
5200003021
|
potraviny ŠJ MŠ KOM
|
105,17 |
s DPH |
|
|
09.06.2025 |
Hôrka s.r.o. |
|
|
|
|
09.06.2025 |
|
|
Faktúra |
2501503987
|
potraviny ŠJ MŠ JIL
|
214,38 |
s DPH |
|
|
06.06.2025 |
ATC-JR, s.r.o. |
|
|
|
|
06.06.2025 |
|
|
Faktúra |
2501503988
|
potraviny ŠJ MŠ KUK
|
243,57 |
s DPH |
|
|
06.06.2025 |
ATC-JR, s.r.o. |
|
|
|
|
06.06.2025 |
|
|
Faktúra |
2501503989
|
potraviny ŠJ MŠ KOM
|
138,16 |
s DPH |
|
|
06.06.2025 |
ATC-JR, s.r.o. |
|
|
|
|
06.06.2025 |
|
|
Faktúra |
2506002
|
výtvarné potreby
|
2 161,60 |
s DPH |
|
|
05.06.2025 |
Milan Synek |
|
|
|
|
05.06.2025 |
|
|
Objednávka |
25049
|
list bianco s vodotlačou - 100 ks
|
50,00 |
s DPH |
|
|
05.06.2025 |
ŠEVT a.s. |
|
|
|
|
05.06.2025 |
|
|
Faktúra |
8612282356
|
plyn 0625
|
158,00 |
s DPH |
|
|
04.06.2025 |
SPP, a.s. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
2025041
|
údržba IS 05/25
|
246,00 |
s DPH |
|
|
04.06.2025 |
MPM systems s.r.o. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
20250604
|
tepelná energia 0525
|
1 878,92 |
s DPH |
|
|
04.06.2025 |
TERMONOVA, a.s. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
5251400726
|
prenájom kopírky 05/25
|
38,01 |
s DPH |
|
|
04.06.2025 |
RICOH Slovakia s.r.o. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
10250229
|
potraviny ŠJ MŠ JIL
|
267,05 |
s DPH |
|
|
04.06.2025 |
Pekáreň Kubíček a synovia s.r.o. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
8612282371
|
el.energia 0625
|
100,00 |
s DPH |
|
|
04.06.2025 |
SPP, a.s. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
8612282372
|
el.energia 0625
|
103,00 |
s DPH |
|
|
04.06.2025 |
SPP, a.s. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
8370439446
|
telefóny 0525
|
210,69 |
s DPH |
|
|
04.06.2025 |
Slovak Telekom,a.s. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
10250231
|
potraviny ŠJ MŠ KUK
|
160,88 |
s DPH |
|
|
04.06.2025 |
Pekáreň Kubíček a synovia s.r.o. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
10250230
|
potraviny ŠJ MŠ KOM
|
111,79 |
s DPH |
|
|
04.06.2025 |
Pekáreň Kubíček a synovia s.r.o. |
|
|
|
|
04.06.2025 |
|
|
Faktúra |
5200002877
|
potraviny ŠJ MŠ KUK
|
163,73 |
s DPH |
|
|
03.06.2025 |
Hôrka s.r.o. |
|
|
|
|
03.06.2025 |