|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2022422
|
čistiace potreby
|
188,30 |
s DPH |
2022190
|
|
22.09.2022 |
TORBIA, s.r.o. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
20220166
|
potraviny
|
257,71 |
s DPH |
|
ŠJ 01/2017
|
30.09.2022 |
ATC-JR, s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022430
|
menubox
|
17,85 |
s DPH |
2022192
|
|
29.09.2022 |
WorldOffice RS s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022429
|
učebnice
|
11,80 |
s DPH |
2022194
|
|
29.09.2022 |
Orbis Pictus Istropolitana spol.s r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
20220165
|
potraviny
|
205,20 |
s DPH |
|
1/2013
|
28.09.2022 |
Ján Machovič EDEN |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
20220164
|
potraviny
|
163,61 |
s DPH |
|
ŠJ 1/2021
|
28.09.2022 |
PAM fruit s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
20220163
|
potraviny
|
179,60 |
s DPH |
|
ŠJ 1/2021
|
28.09.2022 |
PAM fruit s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
20220162
|
potraviny
|
349,12 |
s DPH |
|
ŠJ 03/2017
|
27.09.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022428
|
časopis
|
14,60 |
s DPH |
2022193
|
|
27.09.2022 |
ARES s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022427
|
tlač poštových poukážok
|
12,71 |
s DPH |
2022191
|
|
26.09.2022 |
Slovenská pošta, a.s. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022426
|
prístup verejná správa
|
204,00 |
s DPH |
|
|
23.09.2022 |
Poradca podnikateľa, spol. 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 |
2022424
|
odber odpadu
|
40,80 |
s DPH |
|
22/2018
|
22.09.2022 |
ESPIK Group 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 |
20220161
|
potraviny
|
203,22 |
s DPH |
|
1/2013
|
20.09.2022 |
Ján Machovič EDEN |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022432
|
el.en.
|
217,00 |
s DPH |
|
12143855
|
01.10.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.11.2022 |
|
|
Faktúra |
20220160
|
potraviny
|
79,21 |
s DPH |
|
ŠJ 03/2017
|
20.09.2022 |
CHRIEN, spol. 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 |
20220158
|
potraviny
|
120,40 |
s DPH |
|
ŠJ 01/2017
|
16.09.2022 |
ATC-JR, s.r.o. |
|
|
|
|
17.10.2022 |