|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2/20230051
|
potraviny
|
125,29 |
s DPH |
1/202303
|
|
29.03.2023 |
DANUBIO FRUIT s.r.o. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023091
|
plyn
|
3 016,00 |
s DPH |
|
4101467306
|
02.03.2023 |
SPP, a.s. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/20230046
|
potraviny
|
315,56 |
s DPH |
|
ŠJ 1/2021
|
20.03.2023 |
PAM fruit s.r.o. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/20230047
|
potraviny
|
118,01 |
s DPH |
|
ŠJ 03/2017
|
21.03.2023 |
CHRIEN, spol. s.r.o. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/20230048
|
potraviny
|
154,73 |
s DPH |
|
1/2012
|
21.03.2023 |
Tatranská mliekareň a.s. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/20230049
|
potraviny
|
187,90 |
s DPH |
|
1/2013
|
22.03.2023 |
Ján Machovič EDEN |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/20230050
|
potraviny
|
109,94 |
s DPH |
|
ŠJ 03/2017
|
28.03.2023 |
CHRIEN, spol. s.r.o. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/20230052
|
potraviny
|
229,30 |
s DPH |
|
1/2013
|
29.03.2023 |
Ján Machovič EDEN |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023083
|
el.en.
|
1 084,00 |
s DPH |
|
12142093
|
01.03.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/20230053
|
potraviny
|
366,82 |
s DPH |
|
ŠJ 01/2017
|
31.03.2023 |
ATC-JR, s.r.o. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023136
|
el.en.
|
157,00 |
s DPH |
|
13194061
|
01.04.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023137
|
el.en.
|
316,00 |
s DPH |
|
12143855
|
01.04.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023138
|
el.en.
|
1 084,00 |
s DPH |
|
12142093
|
01.04.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023139
|
výkon ZO
|
42,00 |
s DPH |
|
1/2018
|
01.04.2023 |
osobnyudaj.sk s.r.o. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023140
|
virtuálna knižnica
|
18,84 |
s DPH |
|
VK/09/12/048
|
03.04.2023 |
Komensky, s.r.o. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023141
|
pranie prádla
|
232,50 |
s DPH |
|
9/2022
|
03.04.2023 |
Lucia Dodoková |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023090
|
plyn
|
2 939,00 |
s DPH |
|
4100037827
|
02.03.2023 |
SPP, a.s. |
|
|
|
|
27.04.2023 |
|
|
Faktúra |
2/2023135
|
doprava divadlo
|
43,92 |
s DPH |
1/2023065
|
|
30.03.2023 |
Štefan Píri Píri Trans |
|
|
|
|
04.04.2023 |
|
|
Faktúra |
2/20230055
|
potraviny
|
262,44 |
s DPH |
|
1/2012
|
03.04.2023 |
Tatranská mliekareň a.s. |
|
|
|
|
27.04.2023 |