|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
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|
Faktúra |
2/2023083
|
el.en.
|
1 084.00 |
s DPH |
|
12142093
|
01.03.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023078
|
ciachovanie váhy
|
39,00 |
s DPH |
|
|
22.02.2023 |
Slovenská legálna metrológia, n.o. |
|
|
|
|
28.02.2023 |
|
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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 |
2/2023084
|
el.en.
|
316,00 |
s DPH |
|
12143855
|
01.03.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023077
|
knihy
|
51,12 |
s DPH |
1/2023036
|
|
21.02.2023 |
preskoly.sk s.r.o. |
|
|
|
|
28.02.2023 |
|
|
Faktúra |
2/2023085
|
el.en.
|
157,00 |
s DPH |
|
13194061
|
01.03.2023 |
Stredoslovenská energetika, a.s. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023086
|
lyže, helma
|
411,70 |
s DPH |
1/2023041
|
|
01.03.2023 |
Kedzo, s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023087
|
výkon ZO
|
42,00 |
s DPH |
|
1/2018
|
01.03.2023 |
osobnyudaj.sk s.r.o. |
|
|
|
|
20.03.2023 |
|
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Faktúra |
2/2023088
|
čistiace potreby
|
42,63 |
s DPH |
1/2023040
|
|
01.03.2023 |
WorldOffice RS s.r.o. |
|
|
|
|
20.03.2023 |
|
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Faktúra |
2/20230032
|
potraviny
|
380,29 |
s DPH |
|
ŠJ 03/2016
|
01.03.2023 |
ANTON ANTOL,s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/20230033
|
potraviny
|
452,83 |
s DPH |
|
ŠJ 1/2021
|
01.03.2023 |
PAM fruit s.r.o. |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/20230030
|
potraviny
|
124,74 |
s DPH |
|
1/2012
|
21.02.2023 |
Tatranská mliekareň a.s. |
|
|
|
|
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 |
2/20230035
|
potraviny
|
373,15 |
s DPH |
|
1/2013
|
01.03.2023 |
Ján Machovič EDEN |
|
|
|
|
20.03.2023 |
|
|
Faktúra |
2/2023044
|
plyn
|
2 939,00 |
s DPH |
|
4100037827
|
06.02.2023 |
SPP, a.s. |
|
|
|
|
04.04.2023 |