|
|
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 |
|
|
|
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 |
0023000172
|
potraviny
|
391,46 |
s DPH |
155/202
|
Z-12.13/2021
|
02.05.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000173
|
potraviny
|
258,25 |
s DPH |
155/202
|
Z-13/2021
|
02.05.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000174
|
potraviny
|
212,96 |
s DPH |
1522023
|
Z-11/2021
|
02.05.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000175
|
potraviny
|
466,72 |
s DPH |
ŠJ-1542023
|
|
02.05.2023 |
|
|
|
AG FOODS SK s r..o. |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000177
|
výkon zodpovednej osoby 202305
|
38,40 |
s DPH |
|
Z-15/2018
|
02.05.2023 |
|
|
|
osobnyudaj.sk, s.r.o. |
|
|
|
16.06.2023 |
|
|
Faktúra |
17000404
|
potraviny - zberná fa
|
302,69 |
s DPH |
|
|
30.11.2017 |
|
|
|
COOP Jednota Nitra, SD |
|
|
|
05.05.2019 |
|
|
Faktúra |
0023000178
|
opak.dodávkaplynu202305
|
1 017,00 |
s DPH |
|
Z-38/2020
|
03.05.2023 |
|
|
|
SPP-Slov.plyn.pr. |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000179
|
potraviny
|
337,07 |
s DPH |
ŠJ-156/2023
|
Z-28/2021
|
03.05.2023 |
|
|
|
Černaň Rudolf |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000180
|
potraviny
|
136,08 |
s DPH |
ŠJ-159/2023
|
Z-12/2021
|
04.05.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000181
|
odber kuchyn.odpadu
|
43,20 |
s DPH |
|
Z-23/2016
|
04.05.2023 |
|
|
|
INTA s.r.o. |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000182
|
vyučt. elektriny 202304
|
-149,18 |
s DPH |
|
Z-4/2021+dod
|
09.05.2023 |
|
|
|
Energi2,.a.s. |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000183
|
vyúčt. elektriny 202304
|
-215,82 |
s DPH |
|
Z-4/2021+dod
|
09.05.2023 |
|
|
|
Energi2,.a.s. |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000184
|
telkom. služby 202304
|
111,59 |
s DPH |
|
Z-4/22.6/23
|
09.05.2023 |
|
|
|
ST Slovak Telecom |
|
|
|
16.06.2023 |
|
|
Faktúra |
0023000185
|
potraviny
|
242,74 |
s DPH |
ŠJ-161/2023
|
Z-11/2021
|
09.05.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
16.06.2023 |