|
|
Faktúra |
20150307
|
pranie prádla
|
59,00 |
s DPH |
|
40542491 - IČO
|
08.01.2016 |
Marian Kružliak |
|
|
|
|
02.09.2016 |
|
|
Faktúra |
20220165
|
potraviny
|
205,20 |
s DPH |
|
1/2013
|
28.09.2022 |
Ján Machovič EDEN |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
20220169
|
potraviny
|
383,78 |
s DPH |
|
ŠJ 03/2016
|
04.10.2022 |
ANTON ANTOL,s.r.o. |
|
|
|
|
17.09.2022 |
|
|
Faktúra |
20220168
|
potraviny
|
307,41 |
s DPH |
|
ŠJ 2/2017
|
04.10.2022 |
COOP Jednota Krupina |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022438
|
odber odpadu
|
167,40 |
s DPH |
|
22/2018
|
04.10.2022 |
ESPIK Group s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022437
|
menubox, čistiace potreby
|
47,80 |
s DPH |
2022198
|
|
04.10.2022 |
WorldOffice RS s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022436
|
prach na pranie, káble, držiak
|
175,60 |
s DPH |
2022196
|
|
04.10.2022 |
Alza.sk a.s. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022435
|
fotografické služby, tlač A4
|
152,20 |
s DPH |
2022195
|
|
04.10.2022 |
Ing. Barbora Strieborná |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022434
|
členské
|
89,00 |
s DPH |
|
|
04.10.2022 |
Strom života |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022433
|
el.en.
|
100,00 |
s DPH |
|
13194061
|
01.10.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022432
|
el.en.
|
217,00 |
s DPH |
|
12143855
|
01.10.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
28.11.2022 |
|
|
Faktúra |
2022431
|
el.en.
|
806,00 |
s DPH |
|
12142093
|
01.10.2022 |
Stredoslovenská energetika, a.s. |
|
|
|
|
17.10.2022 |
|
|
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 |
20220164
|
potraviny
|
163,61 |
s DPH |
|
ŠJ 1/2021
|
28.09.2022 |
PAM fruit s.r.o. |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
2022440
|
plyn
|
800,00 |
s DPH |
|
4100037827
|
06.10.2022 |
SPP, a.s. |
|
|
|
|
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 |