|
|
Faktúra |
001/21
|
nákup za špec. plyny
|
8,16 |
s DPH |
|
|
12.04.2021 |
Linde Gas k.s. |
|
|
|
|
16.04.2021 |
|
|
Faktúra |
277/22
|
odvoz odpadu, nájom kontajnera
|
31,92 |
s DPH |
|
|
14.12.2022 |
Brantner |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
005/23
|
potraviny
|
176,68 |
s DPH |
|
|
12.01.2023 |
Bidfood Slovakia s.r.o. |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
004/23
|
potraviny
|
251,68 |
s DPH |
|
|
12.01.2023 |
Domäsko s.r.o. |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
003/23
|
zemný plyn
|
-733,40 |
s DPH |
|
|
11.01.2023 |
Slovenský plynárenský priemysel |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
003/23
|
potraviny
|
151,47 |
s DPH |
|
|
11.01.2023 |
Domäsko s.r.o. |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
002/23
|
RAP za rok 2022
|
964,31 |
s DPH |
|
|
09.01.2023 |
Asseco Solutions s.r.o. |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
002/23
|
potraviny
|
252,34 |
s DPH |
|
|
09.01.2023 |
Lujan |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
001/23
|
prenájom chladiča vody
|
153,65 |
s DPH |
|
001789
|
09.01.2023 |
Dolphin Central Europe s.r.o. |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
001/23
|
potraviny
|
328,14 |
s DPH |
|
|
05.01.2023 |
INMEDIA spol. s.r.o. |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
305/22
|
potraviny
|
245,00 |
s DPH |
|
|
19.12.2022 |
Lujan |
|
|
|
|
20.12.2022 |
|
|
Faktúra |
304/22
|
potraviny
|
285,14 |
s DPH |
|
|
19.12.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
|
20.12.2022 |
|
|
Faktúra |
279/22
|
Magma
|
135,29 |
s DPH |
|
|
16.12.2022 |
Autocont s.r.o. |
|
|
|
|
20.12.2022 |
|
|
Faktúra |
275/22
|
BOZP
|
26,40 |
s DPH |
|
|
09.12.2022 |
Tatrahasil |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
007/23
|
potraviny
|
411,34 |
s DPH |
|
|
12.01.2023 |
Bidfood Slovakia s.r.o. |
|
|
|
|
13.01.2023 |
|
|
Faktúra |
274/22
|
balíček odpory Cisco za rok 2022
|
240,00 |
s DPH |
|
|
09.12.2022 |
Technická univerzita |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
303/22
|
potraviny
|
57,33 |
s DPH |
|
|
15.12.2022 |
Lujan |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
302/22
|
potraviny
|
33,48 |
s DPH |
|
|
15.12.2022 |
Velička spol. s.r.o. |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
301/22
|
potraviny
|
115,53 |
s DPH |
|
|
15.12.2022 |
Domäsko s.r.o. |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
300/22
|
potraviny
|
95,88 |
s DPH |
|
|
14.12.2022 |
Velička spol. s.r.o. |
|
|
|
|
16.12.2022 |