|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
20220062
|
potraviny
|
255,72 |
s DPH |
20220002
|
|
01.04.2022 |
Göbölös Ján |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022159
|
pomôcky floorbal
|
192,39 |
s DPH |
2022065
|
|
07.04.2022 |
Necy s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
20220068
|
potraviny
|
209,83 |
s DPH |
|
1/2013
|
06.04.2022 |
Ján Machovič EDEN |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022158
|
sedacie vaky
|
186,98 |
s DPH |
2022064
|
|
06.04.2022 |
RAJ HOLDING s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022157
|
materiál
|
13,87 |
s DPH |
2022028
|
|
06.04.2022 |
Stanislav Bačík |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022156
|
viruálna knižnica
|
16,56 |
s DPH |
|
VK/09/12/048
|
05.04.2022 |
Komensky, s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022155
|
tlačiareň
|
127,78 |
s DPH |
|
FF 42-11-002
|
05.04.2022 |
CBC Slovakia s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
20220065
|
potraviny
|
190,12 |
s DPH |
|
ŠJ 2/2017
|
04.04.2022 |
COOP Jednota Krupina |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
20220064
|
potraviny
|
62,57 |
s DPH |
|
ŠJ 1/2021
|
04.04.2022 |
PAM fruit s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022154
|
knihy
|
30,04 |
s DPH |
2022063
|
|
04.04.2022 |
Internet-Handel, s.r.o. |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
2022153
|
vstupenky do divadla
|
945,00 |
s DPH |
2022062
|
|
04.04.2022 |
Umelecká agentúra MYSTIK,s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022152
|
žalúzia
|
162,30 |
s DPH |
2022025
|
|
04.04.2022 |
SOUNDINC, s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022151
|
odber odpadu
|
136,20 |
s DPH |
|
22/2018
|
04.04.2022 |
ESPIK Group s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
20220063
|
potraviny
|
241,27 |
s DPH |
|
ŠJ 03/2017
|
01.04.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022150
|
menubox
|
58,91 |
s DPH |
2022061
|
ŠJ 03/2017
|
01.04.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022161
|
plyn
|
574,00 |
s DPH |
|
4100037827
|
08.04.2022 |
SPP, a.s. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022149
|
el.en.
|
217,00 |
s DPH |
|
12143855
|
01.04.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022148
|
el.en.
|
806,00 |
s DPH |
|
12142093
|
01.04.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
2022147
|
el.en.
|
100,00 |
s DPH |
|
13194061
|
01.04.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.04.2022 |