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Faktúra |
0023000342
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potraviny
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255,70 |
s DPH |
ŠJ-267/2023
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Z-112023
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18.09.2023 |
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Mäso údeniny - Alexander Janko |
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13.10.2023 |
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Faktúra |
0023000344
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potraviny
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701,20 |
s DPH |
ŠJ-269/2023
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Z-12.13/2021
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18.09.2023 |
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INMEDIA spol. s r.o. |
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13.10.2023 |
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Faktúra |
0023000329
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Literárna vých.6.
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49,00 |
s DPH |
O-65/2023
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07.09.2023 |
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UniKnihy.sk, s.r.o. |
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13.10.2023 |
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Faktúra |
0023000345
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potraviny
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267,68 |
s DPH |
Šj-272/2023
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Z-11/2021
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20.09.2023 |
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Mäso údeniny - Alexander Janko |
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13.10.2023 |
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Faktúra |
0023000346
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potraviny
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128,56 |
s DPH |
ŠJ-275/2023
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Z-12/2021
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21.09.2023 |
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INMEDIA spol. s r.o. |
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13.10.2023 |
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Faktúra |
0023000347
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telekom. služby 8-92023
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40,65 |
s DPH |
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Z-22,23/2023
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21.09.2023 |
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ST Slovak Telecom |
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13.10.2023 |
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Faktúra |
0023000348
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kalibrácia teplomerov ŠJ
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375,00 |
bez DPH |
O-76/2023
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22.09.2023 |
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Jozef Harangozó - TFA |
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13.10.2023 |
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Faktúra |
0023000349
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čístenie kanalizácie
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170,00 |
bez DPH |
O-75/2023
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22.09.2023 |
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Kanál Servis NR s.r.o. |
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13.10.2023 |
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Faktúra |
0023000350
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potraviny
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350,23 |
s DPH |
ŠJ-280/2023
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Z-17/2023
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25.09.2023 |
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RRfruit s.r.o. |
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13.10.2023 |
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Faktúra |
0023000351
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potraviny
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745,38 |
s DPH |
ŠJ-279/2023
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Z-12.13/2021
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25.09.2023 |
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INMEDIA spol. s r.o. |
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13.10.2023 |
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Faktúra |
0023000352
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potraviny
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211,43 |
s DPH |
ŠJ-278/2023
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Z-11/2021
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25.09.2023 |
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Mäso údeniny - Alexander Janko |
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13.10.2023 |
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Faktúra |
0023000353
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potraviny
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231,70 |
s DPH |
ŠJ-284/2023
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27.09.2023 |
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AG FOODS SK s r..o. |
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13.10.2023 |
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Faktúra |
0023000354
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potraviny
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257,79 |
s DPH |
ŠJ-282/2023
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Z-11/2021
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27.09.2023 |
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Mäso údeniny - Alexander Janko |
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13.10.2023 |
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Faktúra |
0023000355
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notebook HP Envy x360
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978,00 |
s DPH |
O-82/2023
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28.09.2023 |
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REVIS-SERVIS spol. s r.o. |
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13.10.2023 |
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Faktúra |
0023000356
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potraviny
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405,96 |
s DPH |
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29.09.2023 |
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COOP Jednota Nitra, SD |
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13.10.2023 |
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Faktúra |
0023000330
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vyučtovanie elektriny 2308
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-110,74 |
s DPH |
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Z-12/2023
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07.09.2023 |
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Energi2,.a.s. |
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13.10.2023 |
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Faktúra |
0023000328
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Hudobné CD 1-9.roč
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214,85 |
s DPH |
O-73/2023
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07.09.2023 |
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Pavelčákovci s.r.o. |
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13.10.2023 |
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Faktúra |
0023000358
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didakt. pomocky -psych. MPC
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574,40 |
s DPH |
O-85/2023
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29.09.2023 |
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Psychodiagnostika, a.s. |
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13.10.2023 |
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Faktúra |
0018000117
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plyn 201804
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1 012,00 |
s DPH |
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Z-02/2017
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03.04.2018 |
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SPP-Slov.plyn.pr. |
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29.04.2018 |
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Faktúra |
0018000129
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kuchynský praconý stôl so skrinkou - kov
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320,00 |
s DPH |
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09.04.2018 |
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CORA GASTROs.r.o. |
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29.04.2018 |