|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
2022373
|
plyn záloha
|
800,00 |
s DPH |
|
4101467306
|
19.08.2022 |
SPP, a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022382
|
digitálny fotoaparát, film
|
171,20 |
s DPH |
2022172
|
|
26.08.2022 |
ELEKTROSPED, a.s. |
|
Admin Admin |
|
|
12.09.2022 |
|
|
Faktúra |
2022381
|
dekorácie na stenu
|
76,83 |
s DPH |
2022171
|
|
26.08.2022 |
Ing. Jiří Baksa |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220145
|
potraviny
|
230,01 |
s DPH |
|
1/2013
|
24.08.2022 |
Ján Machovič EDEN |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220144
|
potraviny
|
141,01 |
s DPH |
|
ŠJ 1/2021
|
24.08.2022 |
PAM fruit s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022380
|
páska DYMO
|
105,30 |
s DPH |
2022170
|
|
24.08.2022 |
Marián Ondrejka - Wtrade |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022379
|
reproduktory, držiak, káble
|
320,65 |
s DPH |
2022169
|
|
24.08.2022 |
Alza.sk a.s. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220143
|
potraviny
|
156,08 |
s DPH |
|
ŠJ 03/2017
|
23.08.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022378
|
presýpacie hodiny
|
8,00 |
s DPH |
2022168
|
|
23.08.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022377
|
gélové presýpacie hodiny
|
6,50 |
s DPH |
2022167
|
|
23.08.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022376
|
fitlopta
|
11,29 |
s DPH |
2022166
|
|
23.08.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
26.09.2022 |
|
|
Faktúra |
2022375
|
teepee Hviezdy tmavomodrý - SZP
|
37,30 |
s DPH |
2022165
|
|
23.08.2022 |
Internet Mall Slovakia, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220142
|
potraviny
|
286,19 |
s DPH |
|
1/2012
|
22.08.2022 |
Tatranská mliekareň a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022374
|
plastová ochrana kábla
|
79,49 |
s DPH |
2022163
|
|
22.08.2022 |
Conrad Electronic ČR, s.r.o. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022372
|
plyn záloha
|
800,00 |
s DPH |
|
4100037827
|
19.08.2022 |
SPP, a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220146
|
potraviny
|
37,48 |
s DPH |
20220007
|
|
30.08.2022 |
Göbölös Ján |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022371
|
služba STP APV WINPAM, WINIBEU
|
216,00 |
s DPH |
|
R_01640/2008
|
19.08.2022 |
IVES Košice |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022370
|
biele magnetické tabule
|
544,80 |
s DPH |
2022164
|
|
19.08.2022 |
A J Produkty a.s. |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
2022369
|
magnetická tabuľa
|
27,00 |
s DPH |
2022162
|
|
19.08.2022 |
ELEKTROSPED, a.s. |
|
|
|
|
12.09.2022 |