|
Zmluva |
|
sejmout0002
|
|
s DPH |
|
|
03.08.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
0023000243
|
potraviny
|
900,06 |
s DPH |
Šj-211/2023
|
Z-12.13/2021
|
12.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
17000403
|
potraviny
|
149,78 |
s DPH |
|
|
29.11.2017 |
|
|
|
DEMIFOOD,spol. s r.o. |
|
|
|
05.05.2019 |
|
|
Faktúra |
17000402
|
potraviny
|
314,59 |
s DPH |
|
|
28.11.2017 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
05.05.2019 |
|
|
Faktúra |
17000401
|
potraviny
|
207,58 |
s DPH |
|
|
27.11.2017 |
|
|
|
Černaň Rudolf |
|
|
|
05.05.2019 |
|
|
Faktúra |
17000400
|
potraviny
|
122,86 |
s DPH |
|
|
27.11.2017 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
05.05.2019 |
|
|
Faktúra |
17000399
|
upgrade+servis k programu ŠJ4
|
39,24 |
s DPH |
|
|
27.11.2017 |
|
|
|
SOFT-Gl sr.o. |
|
|
|
05.05.2019 |
|
|
Faktúra |
17000398
|
služby STP APV
|
59,75 |
s DPH |
|
|
24.11.2017 |
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|
|
IVES Košice |
|
|
|
05.05.2019 |
|
|
Faktúra |
17000397
|
čistiace a hygienické porteby
|
172,00 |
s DPH |
|
|
23.11.2017 |
|
|
|
LEON global s.r.o. |
|
|
|
05.05.2019 |
|
|
Faktúra |
17000396
|
potraviny
|
59,24 |
s DPH |
|
|
23.11.2017 |
|
|
|
Mäso údeniny - Alexander Jankovič |
|
|
|
05.05.2019 |
|
|
Faktúra |
0023000240
|
voda 202304
|
36,58 |
s DPH |
|
Z-09082002
|
21.06.2023 |
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|
|
ZápadoSlov.vodár.spo |
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|
|
21.07.2023 |
|
|
Faktúra |
0023000241
|
telkom služby202305-06
|
56,36 |
s DPH |
|
|
12.06.2023 |
|
|
|
ST Slovak Telecom |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000242
|
potraviny
|
591,66 |
s DPH |
Šj-212/2023
|
Z-28/2021
|
12.06.2023 |
|
|
|
Černaň Rudolf |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000244
|
potraviny
|
12,31 |
s DPH |
Šj-211/2023
|
Z-13/2021
|
12.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
17000405
|
ročná licencia KEO WIN
|
164,08 |
s DPH |
|
|
30.11.2017 |
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|
|
KEO s.r.o. |
|
|
|
05.05.2019 |
|
|
Faktúra |
0023000245
|
potraviny
|
272,09 |
s DPH |
Šj-209/2023
|
Z-11/2021
|
12.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000246
|
potraviny
|
258,89 |
s DPH |
Šj-214/2023
|
Z-11/2021
|
14.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000247
|
vitamínové balíky
|
400,00 |
s DPH |
O-31/2023
|
|
15.06.2023 |
|
|
|
LEKÁREŇ ALFA-OMEGA, s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000248
|
kancel potreby, čistiace a hygienické
|
394,99 |
s DPH |
O-47/2023
|
|
15.06.2023 |
|
|
|
MIRA OFFICE s.r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000249
|
potraviny
|
390,40 |
s DPH |
Šj-221/2023
|
Z-28/2021
|
19.06.2023 |
|
|
|
Černaň Rudolf |
|
|
|
21.07.2023 |