|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
Faktúra |
20220158
|
potraviny
|
120,40 |
s DPH |
|
ŠJ 01/2017
|
16.09.2022 |
ATC-JR, s.r.o. |
|
|
|
|
17.10.2022 |
|
Faktúra |
2022417
|
čistiace potreby
|
216,60 |
s DPH |
2022186
|
|
14.09.2022 |
vileda ERGOTEP, družstvo invalidú Proseč |
|
|
|
|
26.09.2022 |
|
Faktúra |
2022418
|
pomôcky
|
27,90 |
s DPH |
2022187
|
|
14.09.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
26.09.2022 |
|
Faktúra |
2022419
|
vysávač
|
86,20 |
s DPH |
2022188
|
|
14.09.2022 |
Alza.sk a.s. |
|
|
|
|
07.12.2022 |
|
Faktúra |
2022420
|
káble, reproduktory, držiak
|
320,75 |
s DPH |
2022189
|
|
16.09.2022 |
Alza.sk a.s. |
|
|
|
|
07.12.2022 |
|
Faktúra |
2022421
|
pranie prádla
|
68,80 |
s DPH |
|
4/2021
|
16.09.2022 |
Erik Dodok |
|
|
|
|
26.09.2022 |
|
Faktúra |
20220157
|
potraviny
|
232,18 |
s DPH |
|
ŠJ 01/2017
|
16.09.2022 |
ATC-JR, s.r.o. |
|
|
|
|
17.10.2022 |
|
Faktúra |
20220159
|
potraviny
|
497,39 |
s DPH |
|
ŠJ 03/2018
|
16.09.2022 |
Limas s.r.o. |
|
|
|
|
17.10.2022 |
|
Faktúra |
20220155
|
potraviny
|
403,50 |
s DPH |
|
ŠJ 03/2017
|
13.09.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
17.10.2022 |
|
Faktúra |
20220160
|
potraviny
|
79,21 |
s DPH |
|
ŠJ 03/2017
|
20.09.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
17.10.2022 |
|
Faktúra |
20220161
|
potraviny
|
203,22 |
s DPH |
|
1/2013
|
20.09.2022 |
Ján Machovič EDEN |
|
|
|
|
17.10.2022 |
|
Faktúra |
2022422
|
čistiace potreby
|
188,30 |
s DPH |
2022190
|
|
22.09.2022 |
TORBIA, s.r.o. |
|
|
|
|
26.09.2022 |
|
Faktúra |
2022423
|
čistiace potreby
|
371,64 |
s DPH |
2022190
|
|
22.09.2022 |
TORBIA, s.r.o. |
|
|
|
|
26.09.2022 |
|
Faktúra |
2022424
|
odber odpadu
|
40,80 |
s DPH |
|
22/2018
|
22.09.2022 |
ESPIK Group s.r.o. |
|
|
|
|
26.09.2022 |
|
Faktúra |
2022425
|
balíček Bezkriedy Plus
|
30,00 |
s DPH |
|
VK/09/12/048
|
22.09.2022 |
Komensky, s.r.o. |
|
|
|
|
26.09.2022 |
|
Faktúra |
2022416
|
pomôcky pre deti z UA
|
405,76 |
s DPH |
2022145
|
|
14.09.2022 |
Jozef Brodniansky - MJ |
|
|
|
|
26.09.2022 |
|
Faktúra |
20220152
|
potraviny
|
123,54 |
s DPH |
20220008
|
|
13.09.2022 |
Göbölös Ján |
|
|
|
|
05.07.2022 |
|
Faktúra |
2022427
|
tlač poštových poukážok
|
12,71 |
s DPH |
2022191
|
|
26.09.2022 |
Slovenská pošta, a.s. |
|
|
|
|
26.09.2022 |
|
Faktúra |
2022408
|
materiál
|
317,42 |
s DPH |
2022146
|
|
09.09.2022 |
PROTEK s.r.o. |
|
|
|
|
26.09.2022 |