|
|
Faktúra |
003/12
|
materiál na zákazku
|
237,38 |
s DPH |
2/2012/PČ
|
|
14.09.2012 |
JADIMEX,s.r.o |
|
|
|
17.09.2012 |
|
|
Faktúra |
162/22
|
potraviny
|
116,38 |
s DPH |
|
|
31.05.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
03.06.2022 |
|
|
Faktúra |
140/22
|
mobily
|
31,75 |
s DPH |
|
|
08.06.2022 |
T-Slovak telecom a.s. |
|
|
|
10.06.2022 |
|
|
Faktúra |
139/22
|
Magenta office
|
26,45 |
s DPH |
|
|
08.06.2022 |
T-Slovak telecom a.s. |
|
|
|
10.06.2022 |
|
|
Faktúra |
138/22
|
VBA prístup
|
58,80 |
s DPH |
|
|
08.06.2022 |
T-Slovak telecom a.s. |
|
|
|
10.06.2022 |
|
|
Faktúra |
137/22
|
mobily
|
100,27 |
s DPH |
|
|
08.06.2022 |
T-Slovak telecom a.s. |
|
|
|
10.06.2022 |
|
|
Faktúra |
136/22
|
mobily
|
9,82 |
s DPH |
|
|
08.06.2022 |
T-Slovak telecom a.s. |
|
|
|
10.06.2022 |
|
|
Faktúra |
135/22
|
zazimovanie chemickej stanice
|
130,80 |
s DPH |
024/22
|
|
03.06.2022 |
Wellness systémy, s.r.o. |
|
|
|
10.06.2022 |
|
|
Faktúra |
166/22
|
potraviny
|
353,30 |
s DPH |
|
|
02.06.2022 |
INMEDIA spol. s.r.o. |
|
|
|
03.06.2022 |
|
|
Faktúra |
165/22
|
potraviny
|
104,52 |
s DPH |
|
|
02.06.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
03.06.2022 |
|
|
Faktúra |
164/22
|
potraviny
|
73,23 |
s DPH |
|
|
01.06.2022 |
Lujan |
|
|
|
03.06.2022 |
|
|
Faktúra |
163/22
|
potraviny
|
217,49 |
s DPH |
|
|
30.05.2022 |
Tauris, a.s. |
|
|
|
03.06.2022 |
|
|
Faktúra |
161/22
|
potraviny
|
61,75 |
s DPH |
|
|
30.05.2022 |
Velička spol. s.r.o. |
|
|
|
03.06.2022 |
|
|
Faktúra |
142/22
|
prenájom kontajnera - plasty
|
6,00 |
s DPH |
|
|
09.06.2022 |
Brantner |
|
|
|
10.06.2022 |
|
|
Faktúra |
160/22
|
potraviny
|
140,07 |
s DPH |
|
|
30.05.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
03.06.2022 |
|
|
Faktúra |
159/22
|
potraviny
|
160,79 |
s DPH |
|
|
30.05.2022 |
Lujan |
|
|
|
03.06.2022 |
|
|
Faktúra |
158/22
|
potraviny
|
215,37 |
s DPH |
|
|
26.05.2022 |
INMEDIA spol. s.r.o. |
|
|
|
03.06.2022 |
|
|
Faktúra |
157/22
|
potraviny
|
107,40 |
s DPH |
|
|
25.05.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
03.06.2022 |
|
|
Faktúra |
158/22
|
potraviny
|
48,07 |
s DPH |
|
|
25.05.2022 |
Lujan |
|
|
|
03.06.2022 |
|
|
Faktúra |
155/22
|
potraviny
|
25,92 |
s DPH |
|
|
24.05.2022 |
Velička spol. s.r.o. |
|
|
|
03.06.2022 |