|
|
Faktúra |
20250988
|
ŚJ-potraviny
|
205,43 |
s DPH |
|
|
26.05.2025 |
DUNA Fruit s.r.o., |
|
|
|
26.05.2025 |
|
|
Faktúra |
670516939
|
ŚJ-potraviny
|
342,05 |
s DPH |
|
|
23.05.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
26.05.2025 |
|
|
Faktúra |
670516997
|
ŚJ-potraviny
|
163,07 |
s DPH |
|
|
23.05.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
26.05.2025 |
|
|
Faktúra |
25101744
|
ŚJ-potraviny
|
220,21 |
s DPH |
|
|
21.05.2025 |
GEVIS s.r.o. |
|
|
|
26.05.2025 |
|
|
Faktúra |
1212510601
|
ŚJ-potraviny
|
27,99 |
s DPH |
|
|
21.05.2025 |
AG FOODS SK s.r.o. |
|
|
|
26.05.2025 |
|
|
Faktúra |
5200002687
|
ŚJ-potraviny
|
449,03 |
s DPH |
|
|
21.05.2025 |
Hôrka s.r.o. |
|
|
|
26.05.2025 |
|
|
Faktúra |
1212520496
|
ŚJ-potraviny
|
824,00 |
s DPH |
|
|
20.05.2025 |
AG FOODS SK s.r.o. |
|
|
|
26.05.2025 |
|
|
Faktúra |
20250927
|
ŚJ-potraviny
|
67,35 |
s DPH |
|
|
19.05.2025 |
DUNA Fruit s.r.o., |
|
|
|
26.05.2025 |
|
|
Faktúra |
5200002505
|
ŚJ-potraviny
|
179,35 |
s DPH |
|
|
06.05.2025 |
Hôrka s.r.o. |
|
|
|
19.05.2025 |
|
|
Faktúra |
20250884
|
ŚJ-potraviny
|
308,39 |
s DPH |
|
|
12.05.2025 |
DUNA Fruit s.r.o., |
|
|
|
19.05.2025 |
|
|
Faktúra |
670515552
|
ŚJ-potraviny
|
319,92 |
s DPH |
|
|
12.05.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
19.05.2025 |
|
|
Faktúra |
25101622
|
ŚJ-potraviny
|
177,08 |
s DPH |
|
|
12.05.2025 |
GEVIS s.r.o. |
|
|
|
19.05.2025 |
|
|
Faktúra |
2508148
|
ŚJ-potraviny
|
381,69 |
s DPH |
|
|
12.05.2025 |
GASTRO STAR, s.r.o. |
|
|
|
19.05.2025 |
|
|
Faktúra |
670516177
|
ŚJ-potraviny
|
175,64 |
s DPH |
|
|
16.05.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
19.05.2025 |
|
|
Faktúra |
670515865
|
ŚJ-potraviny
|
184,57 |
s DPH |
|
|
14.05.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
19.05.2025 |
|
|
Faktúra |
20250908
|
ŚJ-potraviny
|
179,45 |
s DPH |
|
|
15.05.2025 |
DUNA Fruit s.r.o., |
|
|
|
19.05.2025 |
|
|
Faktúra |
670516146
|
ŚJ-potraviny
|
641,82 |
s DPH |
|
|
16.05.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
19.05.2025 |
|
|
Faktúra |
DF2025/69
|
poplatok za elektronickú nástenku 2.štvrťrok
|
124,50 |
s DPH |
|
|
02.04.2025 |
eSoft services s.r.o. |
|
|
|
09.05.2025 |
|
|
Faktúra |
DF2025/74
|
zvýšenie systémovej podpory
|
6,29 |
s DPH |
|
|
02.04.2025 |
MADE spol.s.r.o. |
|
|
|
09.05.2025 |
|
|
Faktúra |
DF2025/70
|
elektrina ZŠ, ŠJ - 01.04.25-30.04.25
|
1 257,00 |
s DPH |
|
|
02.04.2025 |
ZSE Energia, a. s. |
|
|
|
09.05.2025 |