|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2/2023077
|
knihy
|
51,12 |
s DPH |
1/2023036
|
|
21.02.2023 |
preskoly.sk s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230025
|
potraviny
|
419,55 |
s DPH |
|
1/2012
|
13.02.2023 |
Tatranská mliekareň a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230026
|
potraviny
|
676,36 |
s DPH |
|
ŠJ 03/2018
|
15.02.2023 |
Limas s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230027
|
potraviny
|
276,69 |
s DPH |
|
1/2013
|
16.02.2023 |
Ján Machovič EDEN |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230028
|
potraviny
|
318,10 |
s DPH |
|
ŠJ 1/2021
|
16.02.2023 |
PAM fruit s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230029
|
potraviny
|
192,59 |
s DPH |
|
ŠJ 03/2017
|
17.02.2023 |
CHRIEN, spol. s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023076
|
ČP, menubox
|
198,59 |
s DPH |
1/2023039
|
|
21.02.2023 |
WorldOffice RS s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230030
|
potraviny
|
124,74 |
s DPH |
|
1/2012
|
21.02.2023 |
Tatranská mliekareň a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230023
|
potraviny
|
150,27 |
s DPH |
|
1/2013
|
08.02.2023 |
Ján Machovič EDEN |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023078
|
ciachovanie váhy
|
39,00 |
s DPH |
|
|
22.02.2023 |
Slovenská legálna metrológia, n.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/20230031
|
potraviny
|
303,56 |
s DPH |
|
ŠJ 03/2018
|
22.02.2023 |
Limas s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023079
|
pranie prádla
|
135,60 |
s DPH |
|
9/2022
|
27.02.2023 |
Lucia Dodoková |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023080
|
koberec
|
134,00 |
s DPH |
1/2023038
|
|
27.02.2023 |
Eva Vingerová VINTEX |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023081
|
telefón
|
19,00 |
s DPH |
|
0911903076
|
28.02.2023 |
Slovak Telekom, a.s. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023082
|
odber odpadu
|
128,40 |
s DPH |
|
22/2018
|
01.03.2023 |
ESPIK Group s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023083
|
el.en.
|
1 084.00 |
s DPH |
|
12142093
|
01.03.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/20230024
|
potraviny
|
475,22 |
s DPH |
|
ŠJ 01/2018
|
10.02.2023 |
Bidfood Slovakia, s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023049
|
oprava kúrenie
|
1 223,00 |
s DPH |
1/2023020
|
|
06.02.2023 |
Milan Dodok MD SERVIS |
|
|
|
|
04.04.2023 |
|
|
Faktúra |
2/2023085
|
el.en.
|
157,00 |
s DPH |
|
13194061
|
01.03.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
20.03.2023 |