|
|
Faktúra |
0913
|
stavebné práce - presun steny
|
266,43 |
s DPH |
|
26.08.2013 |
|
|
|
Horník Ján |
|
|
|
|
07.02.2014 |
|
|
Faktúra |
9121004848
|
asc PRO malotriedka
|
149,00 |
s DPH |
|
02.12.2021 |
|
|
|
ASC Applied Software Consultants |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
530129909
|
potraviny šj pri mš
|
260,50 |
s DPH |
|
25.11.2021 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
121237698
|
potraviny šj pri mš
|
132,80 |
s DPH |
|
26.11.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
72132823
|
potraviny šj pri zš
|
258,26 |
s DPH |
|
16.11.2021 |
|
|
|
Tatranská mliekareň |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
530129723
|
potraviny šj pri zš
|
287,96 |
s DPH |
|
23.11.2021 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
1021350396
|
potraviny šj pri zš
|
47,30 |
s DPH |
|
26.11.2021 |
|
|
|
Ryba Žilina spol. s r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
202109153
|
vš.materiál
|
38,04 |
s DPH |
|
04.10.2021 |
|
|
|
AJ Produkty a.s. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
21211029
|
potraviny šj pri zš
|
354,09 |
s DPH |
|
25.11.2021 |
|
|
|
DUNAJEC s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
121237703
|
potraviny šj pri zš
|
288,13 |
s DPH |
|
26.11.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
202114213
|
pečiatka
|
19,30 |
s DPH |
|
21.10.2021 |
|
|
|
123pečiatky |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
2100238
|
potraviny šj pri zš
|
230,12 |
s DPH |
|
25.11.2021 |
|
|
|
Tropico V, s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
2110134505
|
potraviny šj pri zš
|
152,90 |
s DPH |
|
23.11.2021 |
|
|
|
LUNYS s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
42007052
|
internet mš
|
16,74 |
s DPH |
|
01.12.2021 |
|
|
|
COMP - shop |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
72132824
|
potraviny šj pri mš
|
28,31 |
s DPH |
|
16.11.2021 |
|
|
|
Tatranská mliekareň |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
42007052
|
internet G
|
36,00 |
s DPH |
|
01.12.2021 |
|
|
|
COMP - shop |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
42007052
|
internet
|
48,00 |
s DPH |
|
01.12.2021 |
|
|
|
COMP - shop |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
8794353814
|
plyn zš, šj , g, mš, cvč, zuš
|
4 269,00 |
s DPH |
|
01.12.2021 |
|
|
|
SPP |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
121242185
|
potraviny šj pri mš
|
245,77 |
s DPH |
|
03.12.2021 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
530130819
|
potraviny šj pri mš
|
198,82 |
s DPH |
|
02.12.2021 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
|
19.01.2022 |