|
|
Faktúra |
295/22
|
potraviny
|
194,87 |
s DPH |
|
|
08.12.2022 |
INMEDIA spol. s.r.o. |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
294/22
|
potraviny
|
30,33 |
s DPH |
|
|
08.12.2022 |
Lujan |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
293/22
|
potraviny
|
296,08 |
s DPH |
|
|
08.12.2022 |
Domäsko s.r.o. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
292/22
|
potraviny
|
177,00 |
s DPH |
|
|
07.12.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
291/22
|
potraviny
|
207,59 |
s DPH |
|
|
06.12.2022 |
Lujan |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
290/22
|
potraviny
|
161,28 |
s DPH |
|
|
05.12.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
289/22
|
potraviny
|
323,55 |
s DPH |
|
|
05.12.2022 |
Velička spol. s.r.o. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
288/22
|
potraviny
|
155,14 |
s DPH |
|
|
01.12.2022 |
Hydina Kubus s.r.o. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
273/22
|
Magenta office
|
24,07 |
s DPH |
|
|
08.12.2022 |
T-Slovak telecom a.s. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
272/88
|
VBA prístup
|
58,80 |
s DPH |
|
|
08.12.2022 |
T-Slovak telecom a.s. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
032/23
|
potraviny
|
287,65 |
s DPH |
|
|
02.02.2023 |
Bidfood Slovakia s.r.o. |
|
|
|
|
03.02.2023 |
|
|
Faktúra |
008/23
|
zemný plyn
|
193,00 |
s DPH |
|
|
01.02.2023 |
Slovenský plynárenský priemysel |
|
|
|
|
10.02.2023 |
|
|
Faktúra |
257/22
|
zemný plyn
|
125,00 |
s DPH |
|
|
01.12.2022 |
Slovenský plynárenský priemysel |
|
|
|
|
02.12.2022 |
|
|
Faktúra |
043/23
|
mobily
|
7,20 |
s DPH |
|
|
13.03.2023 |
T-Slovak telecom a.s. |
|
|
|
|
17.03.2023 |
|
|
Faktúra |
070/23
|
potraviny
|
74,00 |
s DPH |
|
|
06.03.2023 |
Domäsko s.r.o. |
|
|
|
|
17.03.2023 |
|
|
Faktúra |
069/23
|
potraviny
|
28,26 |
s DPH |
|
|
03.03.2023 |
Velička spol. s.r.o. |
|
|
|
|
17.03.2023 |
|
|
Faktúra |
068/23
|
potraviny
|
140,50 |
s DPH |
|
|
03.03.2023 |
Domäsko s.r.o. |
|
|
|
|
17.03.2023 |
|
|
Faktúra |
067/23
|
potraviny
|
304,26 |
s DPH |
|
|
02.03.2023 |
INMEDIA spol. s.r.o. |
|
|
|
|
17.03.2023 |
|
|
Faktúra |
050/23
|
nájom kontajnera - plasty, vývoz-plasty
|
22,80 |
s DPH |
|
|
15.03.2023 |
Brantner |
|
|
|
|
17.03.2023 |
|
|
Faktúra |
049/23
|
školenie
|
909,43 |
s DPH |
004/23
|
|
15.03.2023 |
Turówka hotel SPA |
|
|
|
|
17.03.2023 |