|
|
Faktúra |
31494
|
časopis
|
72,00 |
s DPH |
|
|
20.01.2023 |
PSDOMOV s.r.o. |
|
|
|
20.01.2023 |
20.01.2023 |
|
|
Faktúra |
2221034
|
oprava chladničky
|
107,95 |
s DPH |
|
|
20.01.2023 |
Chladenie Lamper |
|
|
|
20.01.2023 |
20.01.2023 |
|
|
Faktúra |
|
oprava notebooku
|
140,00 |
s DPH |
|
|
23.01.2023 |
TECHIE s.r.o. |
|
|
|
23.01.2023 |
23.01.2023 |
|
|
Faktúra |
202301
|
pracovný stôl
|
150,00 |
s DPH |
|
|
25.01.2023 |
Róbert Sarvaský SAVON |
|
|
|
25.01.2023 |
25.01.2023 |
|
|
Faktúra |
9142300046
|
kopírovacie služby a nájom
|
128,46 |
s DPH |
|
|
25.01.2023 |
CBC Slovakia s.r.o. |
|
|
|
25.01.2023 |
25.01.2023 |
|
|
Faktúra |
2023001748
|
tonery
|
354,24 |
s DPH |
|
|
25.01.2023 |
PAPERA s.r.o. |
|
|
|
25.01.2023 |
25.01.2023 |
|
|
Faktúra |
8412300650
|
licencia
|
142,68 |
s DPH |
|
|
25.01.2023 |
Seyfor/VEMA |
|
|
|
25.01.2023 |
25.01.2023 |
|
|
Faktúra |
2022101935
|
chlieb, pečivo
|
319,54 |
s DPH |
|
|
21.12.2022 |
Gm plus |
|
|
|
22.12.2022 |
22.12.2022 |
|
|
Faktúra |
812202496
|
potraviny
|
-41,34 |
s DPH |
|
|
20.12.2022 |
HOSSA FAMILY |
|
|
|
20.12.2022 |
20.12.2022 |
|
|
Faktúra |
032023
|
za stravu zamestnancov
|
1 951,60 |
s DPH |
|
|
31.01.2023 |
ŠJ pri ZŠ s MŠ Jána Bakossa |
|
|
|
31.01.2023 |
31.01.2023 |
|
|
Faktúra |
802268292
|
potraviny
|
280,93 |
s DPH |
|
|
05.12.2022 |
HOSSA FAMILY |
|
|
|
09.12.2022 |
09.12.2022 |
|
|
Faktúra |
202204474
|
vajcia
|
77,76 |
s DPH |
|
|
22.11.2022 |
Babičkin dvor |
|
|
|
25.11.2022 |
25.11.2022 |
|
|
Faktúra |
802266199
|
potraviny
|
167,41 |
s DPH |
|
|
23.11.2022 |
HOSSA FAMILY |
|
|
|
25.11.2022 |
25.11.2022 |
|
|
Faktúra |
2022005870
|
potraviny
|
429,34 |
s DPH |
|
|
24.11.2022 |
Šesták |
|
|
|
25.11.2022 |
25.11.2022 |
|
|
Faktúra |
1812210550
|
potraviny
|
640,32 |
s DPH |
|
|
25.11.2022 |
ag foods |
|
|
|
25.11.2022 |
25.11.2022 |
|
|
Faktúra |
802266665
|
potraviny
|
235,46 |
s DPH |
|
|
25.11.2022 |
HOSSA FAMILY |
|
|
|
25.11.2022 |
25.11.2022 |
|
|
Faktúra |
202204585
|
vajcia
|
38,38 |
s DPH |
|
|
29.11.2022 |
Babičkin dvor |
|
|
|
30.11.2022 |
30.11.2022 |
|
|
Faktúra |
802267216
|
potraviny
|
403,97 |
s DPH |
|
|
29.11.2022 |
HOSSA FAMILY |
|
|
|
30.11.2022 |
30.11.2022 |
|
|
Faktúra |
2022189
|
zelenina, ovocie
|
2 001,31 |
s DPH |
|
|
30.11.2022 |
Roči plus |
|
|
|
30.11.2022 |
30.11.2022 |
|
|
Faktúra |
3002207996
|
mlieko a výrobky
|
306,42 |
s DPH |
|
|
30.11.2022 |
Tatranská mliekáreň |
|
|
|
09.12.2022 |
09.12.2022 |