|
|
Faktúra |
300/22
|
potraviny
|
95,88 |
s DPH |
|
|
14.12.2022 |
Velička spol. s.r.o. |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
299/22
|
potraviny
|
162,53 |
s DPH |
|
|
14.12.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
298/22
|
potraviny
|
335,20 |
s DPH |
|
|
13.12.2022 |
Bidfood Slovakia s.r.o. |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
297/22
|
potraviny
|
150,13 |
s DPH |
|
|
12.12.2022 |
Lujan |
|
|
|
|
16.12.2022 |
|
|
Faktúra |
296/22
|
potraviny
|
157,44 |
s DPH |
|
|
09.12.2022 |
Bidfood Slovakia s.r.o. |
|
|
|
|
16.12.2022 |
|
|
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 |
|
|
Objednávka |
055/22
|
oprava elektroinštalácie a počítačových rozvodov
|
9 500,00 |
s DPH |
|
|
05.12.2022 |
Optiman s.r.o. |
|
|
|
|
16.12.2022 |
|
|
Objednávka |
056/22
|
Rádio a praktická elektronika na rok 2023 - predplatné
|
60,00 |
s DPH |
|
|
05.12.2022 |
Slovenská pošta |
|
|
|
|
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 |
290/22
|
potraviny
|
161,28 |
s DPH |
|
|
05.12.2022 |
Mäso-Tatry, s.r.o. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
263/22
|
zámky
|
464,00 |
s DPH |
054/22
|
|
07.12.2022 |
Bytox |
|
|
|
|
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 |
271/22
|
mobil
|
2,63 |
s DPH |
|
|
08.12.2022 |
T-Slovak telecom a.s. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
270/22
|
mobil
|
14,84 |
s DPH |
|
|
08.12.2022 |
T-Slovak telecom a.s. |
|
|
|
|
09.12.2022 |
|
|
Faktúra |
269/22
|
mobily
|
16,74 |
s DPH |
|
|
08.12.2022 |
T-Slovak telecom a.s. |
|
|
|
|
09.12.2022 |