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Zmluva |
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sejmout0002
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|
s DPH |
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|
03.08.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
0024000213
|
potraviny
|
276,84 |
s DPH |
ŠJ171/2024
|
Z-11/2021
|
22.05.2024 |
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|
|
Mäso údeniny - Alexander Janko |
|
|
|
07.06.2024 |
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|
Faktúra |
0018000287
|
elektrina 1809
|
182,40 |
s DPH |
|
Z-6/2017
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04.09.2018 |
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MAGNA ENERGIA a.s. |
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|
|
05.05.2019 |
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Faktúra |
0018000286
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plyn 1809
|
1 012,00 |
s DPH |
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Z-02/2017
|
04.09.2018 |
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SPP-Slov.plyn.pr. |
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|
|
05.05.2019 |
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Faktúra |
0018000285
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potraviny
|
199,43 |
s DPH |
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Z-6/2018
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04.09.2018 |
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Mäso údeniny - Alexander Janko |
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05.05.2019 |
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Faktúra |
0024000202
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voda 202404
|
33,53 |
s DPH |
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Z-09082002
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13.05.2024 |
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ZápadoSlov.vodár.spo |
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|
|
07.06.2024 |
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Faktúra |
0024000203
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voda 202404
|
48,77 |
s DPH |
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Z-09082002
|
13.05.2024 |
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ZápadoSlov.vodár.spo |
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|
|
07.06.2024 |
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Faktúra |
0024000204
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potraviny
|
714,02 |
s DPH |
ŠJ159/2024
|
Z-12,13/2021
|
13.05.2024 |
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|
INMEDIA spol. s r.o. |
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|
|
07.06.2024 |
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Faktúra |
0024000205
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potraviny
|
493,22 |
s DPH |
ŠJ160/2024
|
Z-17/2023
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13.05.2024 |
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RRfruit s.r.o. |
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|
07.06.2024 |
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Faktúra |
0024000206
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potraviny
|
302,84 |
s DPH |
ŠJ157/2024
|
Z-11/2021
|
13.05.2024 |
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Mäso údeniny - Alexander Janko |
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|
|
07.06.2024 |
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Faktúra |
0024000207
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potraviny
|
211,31 |
s DPH |
ŠJ162/2024
|
Z-11/2021
|
15.05.2024 |
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Mäso údeniny - Alexander Janko |
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|
|
07.06.2024 |
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Faktúra |
0024000208
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antis.kolen, filtr.vrecká
|
103,08 |
s DPH |
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20.05.2024 |
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Kärcher Slovakia s.r.o. |
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|
07.06.2024 |
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Faktúra |
0024000209
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potraviny
|
410,34 |
s DPH |
ŠJ169/2024
|
Z-17/2023
|
20.05.2024 |
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RRfruit s.r.o. |
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|
07.06.2024 |
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Faktúra |
0024000210
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potraviny
|
727,98 |
s DPH |
ŠJ168/2024
|
Z-12.13/2021
|
20.05.2024 |
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INMEDIA spol. s r.o. |
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|
|
07.06.2024 |
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Faktúra |
0024000211
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potraviny
|
103,79 |
s DPH |
ŠJ168/2024
|
Z-122021
|
20.05.2024 |
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|
|
INMEDIA spol. s r.o. |
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|
|
07.06.2024 |
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|
Faktúra |
0024000212
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potraviny
|
322,19 |
s DPH |
ŠJ166/2024
|
Z-112021
|
20.05.2024 |
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|
Mäso údeniny - Alexander Janko |
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|
|
07.06.2024 |
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Faktúra |
0024000214
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učebnice
|
449,40 |
s DPH |
O-59/2024
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|
22.05.2024 |
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Orbis Pictus Istropolitan |
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|
|
07.06.2024 |
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Faktúra |
0018000289
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BZOP, PO 6-9/2018
|
150,00 |
s DPH |
|
Z-19/2018
|
04.09.2018 |
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|
|
Mgr.Zuzana Maláriková |
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|
05.05.2019 |
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Faktúra |
0018000281
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Prvouky pre druhákov
|
72,60 |
s DPH |
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|
31.08.2018 |
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AITEC spol. s r.o. |
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|
23.09.2018 |
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Faktúra |
0018000275
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potraviny
|
471,35 |
s DPH |
|
Z-1/2018
|
28.08.2018 |
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INMEDIA spol. s r.o. |
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|
23.09.2018 |