|
|
Faktúra |
DF2025/123
|
odšťavovač, matrica, náradie, miska,fólia - ŠJ
|
1 230,53 |
s DPH |
|
|
23.05.2025 |
RM Gastro - JAZ s.r.o. |
|
|
|
21.11.2025 |
|
|
Faktúra |
670516997
|
ŚJ-potraviny
|
163,07 |
s DPH |
|
|
23.05.2025 |
MABONEX SLOVAKIA 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 |
5200002687
|
ŚJ-potraviny
|
449,03 |
s DPH |
|
|
21.05.2025 |
Hôrka s.r.o. |
|
|
|
26.05.2025 |
|
|
Faktúra |
DF2025/122
|
Cornhole limited, Kroket Family - ŠKD
|
513,00 |
s DPH |
|
|
21.05.2025 |
STOA - Zahradní minigolf s.r.o. |
|
|
|
21.11.2025 |
|
|
Faktúra |
1212510601
|
ŚJ-potraviny
|
27,99 |
s DPH |
|
|
21.05.2025 |
AG FOODS SK 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 |
1212520496
|
ŚJ-potraviny
|
824,00 |
s DPH |
|
|
20.05.2025 |
AG FOODS SK s.r.o. |
|
|
|
26.05.2025 |
|
|
Faktúra |
DF2025/121
|
farba na linorit
|
25,71 |
s DPH |
|
|
20.05.2025 |
Internet-Hadel, s.r.o. |
|
|
|
21.11.2025 |
|
|
Faktúra |
20250927
|
ŚJ-potraviny
|
67,35 |
s DPH |
|
|
19.05.2025 |
DUNA Fruit s.r.o., |
|
|
|
26.05.2025 |
|
|
Faktúra |
670516146
|
ŚJ-potraviny
|
641,82 |
s DPH |
|
|
16.05.2025 |
MABONEX SLOVAKIA 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 |
DF2025/120
|
odvoz odpadu VŽP 04/2025
|
11,07 |
s DPH |
|
|
15.05.2025 |
ECONIA s.r.o. |
|
|
|
21.11.2025 |
|
|
Faktúra |
20250908
|
ŚJ-potraviny
|
179,45 |
s DPH |
|
|
15.05.2025 |
DUNA Fruit 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 |
DF2025/117
|
mobil ŠJ, MŠ, ŠKD (01.04.25-30.04.25)
|
17,33 |
s DPH |
|
|
14.05.2025 |
O2 Slovakia s.r.o. |
|
|
|
21.11.2025 |
|
|
Faktúra |
DF2025/118
|
mobil ZŠ 08.04.25-07.05.25
|
121,49 |
s DPH |
|
|
14.05.2025 |
T- Com Slovak Telekom, a. s. |
|
|
|
21.11.2025 |
|
|
Faktúra |
DF2025/119
|
internet 8/1 - 01.05.25-31.05.25 - MŠ
|
15,99 |
s DPH |
|
|
14.05.2025 |
SLOVANET, a.s. |
|
|
|
21.11.2025 |
|
|
Faktúra |
20250884
|
ŚJ-potraviny
|
308,39 |
s DPH |
|
|
12.05.2025 |
DUNA Fruit 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 |