|
|
Faktúra |
1/12
|
stavebný materiál
|
272,99 |
s DPH |
|
1203010001
|
11.01.2012 |
Stavivá Garaj |
|
|
|
08.02.2012 |
|
|
Faktúra |
44p
|
potraviny
|
476,98 |
s DPH |
|
21010079
|
30.06.2021 |
Globactive |
|
|
|
09.07.2021 |
|
|
Faktúra |
106
|
ASC – malotriedka
|
279,00 |
s DPH |
|
9121001713
|
23.06.2021 |
ASC s.r.o. |
|
|
|
09.07.2021 |
|
|
Faktúra |
105
|
Potraviny – OV
|
110,30 |
s DPH |
|
2021560408
|
18.06.2021 |
COOP Jednota Krupina |
|
|
|
09.07.2021 |
|
|
Faktúra |
104
|
telefón
|
51,00 |
s DPH |
|
79463790
|
18.06.2021 |
Orange Slovensko a.s |
|
|
|
09.07.2021 |
|
|
Faktúra |
103
|
vodné, stočné
|
447,14 |
s DPH |
|
20210005
|
18.06.2021 |
SUNFOR s.r.o. |
|
|
|
09.07.2021 |
|
|
Faktúra |
47p
|
potraviny
|
35,33 |
s DPH |
|
2103110
|
30.06.2021 |
Miroslav Juhás-MIVE Pek |
|
|
|
09.07.2021 |
|
|
Faktúra |
46p
|
potraviny
|
352,11 |
s DPH |
|
210095
|
30.06.2021 |
Peter Kučmik Mäso-údeniny |
|
|
|
09.07.2021 |
|
|
Faktúra |
45p
|
potraviny
|
29,87 |
s DPH |
|
2102926
|
30.06.2021 |
Miroslav Juhás-MIVE Pek |
|
|
|
09.07.2021 |
|
|
Faktúra |
43p
|
potraviny
|
57,08 |
s DPH |
|
1867
|
30.06.2021 |
Eden |
|
|
|
09.07.2021 |
|
|
Faktúra |
108
|
deratizačné práce
|
30,00 |
s DPH |
|
20210214
|
30.06.2021 |
Dušan Kuttner |
|
|
|
09.07.2021 |
|
|
Faktúra |
42p
|
potraviny
|
41,22 |
s DPH |
|
2102734
|
30.06.2021 |
Miroslav Juhás-MIVE Pek |
|
|
|
09.07.2021 |
|
|
Faktúra |
41p
|
potraviny
|
54,46 |
s DPH |
|
230110291
|
10.06.2021 |
Inmédia |
|
|
|
16.06.2021 |
|
|
Faktúra |
40p
|
potraviny
|
37,69 |
s DPH |
|
1566
|
10.06.2021 |
Eden |
|
|
|
16.06.2021 |
|
|
Faktúra |
39p
|
potraviny
|
345,45 |
s DPH |
|
210073
|
10.06.2021 |
Peter Kučmik Mäso-údeniny |
|
|
|
16.06.2021 |
|
|
Faktúra |
38p
|
potraviny
|
43,00 |
s DPH |
|
2021906367
|
10.06.2021 |
Chrien, spol.s.r.o. |
|
|
|
16.06.2021 |
|
|
Faktúra |
37p
|
potraviny
|
61,23 |
s DPH |
|
2102535
|
10.06.2021 |
Miroslav Juhás-MIVE Pek |
|
|
|
16.06.2021 |
|
|
Faktúra |
36p
|
potraviny
|
478,94 |
s DPH |
|
210100624
|
10.06.2021 |
Globactive |
|
|
|
16.06.2021 |
|
|
Faktúra |
107
|
prenájom a čistenie rohoží
|
38,74 |
s DPH |
|
26813014
|
30.06.2021 |
Lindstrom |
|
|
|
09.07.2021 |
|
|
Faktúra |
109
|
úradná skúška el.výťahov
|
432,00 |
s DPH |
|
2021212065
|
30.06.2021 |
Technická inšpekcia, a.s. |
|
|
|
09.07.2021 |