|
|
Faktúra |
0021000178
|
potraviny
|
382,67 |
s DPH |
|
|
17.05.2021 |
|
|
|
Černaň Rudolf |
|
|
|
09.06.2021 |
|
|
Faktúra |
0021000179
|
odvoz kuchynského odpadu 042021
|
43,20 |
s DPH |
|
Z-23/2016
|
19.05.2021 |
|
|
|
INTA s.r.o. |
|
|
|
09.06.2021 |
|
|
Faktúra |
0021000180
|
potraviny
|
176,93 |
s DPH |
|
Z-13/2021
|
24.05.2021 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
09.06.2021 |
|
|
Faktúra |
0021000181
|
potraviny
|
267,32 |
s DPH |
|
|
24.05.2021 |
|
|
|
Černaň Rudolf |
|
|
|
09.06.2021 |
|
|
Faktúra |
0021000182
|
potraviny
|
277,17 |
s DPH |
|
Z-11/2021
|
24.05.2021 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
09.06.2021 |
|
|
Faktúra |
0021000183
|
kancel.dosky,poradač,datumovky
|
288,40 |
s DPH |
|
Z -26/2019
|
25.05.2021 |
|
|
|
Kancel. spotreb.mate |
|
|
|
09.06.2021 |
|
|
Faktúra |
0021000163
|
rukavice,chlor,mydloantibak,respir
|
450,00 |
s DPH |
|
Z-16/2021
|
04.05.2021 |
|
|
|
Trend Hygiena, s.r.o. |
|
|
|
09.06.2021 |
|
|
Faktúra |
0021000161
|
opakovaná dodáv. elektr 202105
|
205,26 |
s DPH |
|
Z-19/2019
|
03.05.2021 |
|
|
|
MAGNA ENERGIA a.s. |
|
|
|
09.06.2021 |
|
|
Faktúra |
0021000138
|
potraviny
|
99,58 |
s DPH |
|
Z-14/2021
|
19.04.2021 |
|
|
|
PP Catering spol. s.r.o. |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000148
|
prateľné respirátory
|
112,60 |
s DPH |
|
|
27.04.2021 |
|
|
|
PYROKOMPLET s.r.o. |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000139
|
potraviny
|
140,02 |
s DPH |
|
Z-14/2021
|
19.04.2021 |
|
|
|
PP Catering spol. s.r.o. |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000140
|
potraviny
|
143,72 |
s DPH |
|
Z-14/2021
|
19.04.2021 |
|
|
|
PP Catering spol. s.r.o. |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000141
|
potraviny
|
186,14 |
s DPH |
|
Z-11/2021
|
19.04.2021 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000142
|
potraviny
|
163,17 |
s DPH |
|
Z-13/2021
|
19.04.2021 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000143
|
potraviny-mliečne
|
56,91 |
s DPH |
|
Z-12/2021
|
20.04.2021 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000144
|
ochranné rúška
|
328,92 |
s DPH |
|
|
22.04.2021 |
|
|
|
Zornica Banko Fashion a.s. |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000145
|
potraviny
|
383,18 |
s DPH |
|
|
26.04.2021 |
|
|
|
Černaň Rudolf |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000146
|
potraviny
|
289,59 |
s DPH |
|
Z-11/2021
|
26.04.2021 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000147
|
potraviny
|
285,27 |
s DPH |
|
Z-13/2021
|
26.04.2021 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
05.05.2021 |
|
|
Faktúra |
0021000149
|
oprava kopírky
|
78,00 |
s DPH |
|
|
27.04.2021 |
|
|
|
REVIS-SERVIS spol. s r.o. |
|
|
|
05.05.2021 |