|
|
Faktúra |
130p
|
potraviny
|
132,88 |
s DPH |
|
119909407
|
30.09.2019 |
Sahnebohm |
|
|
|
17.10.2019 |
|
|
Faktúra |
131p
|
potraviny
|
57,91 |
s DPH |
|
190140346
|
30.09.2019 |
Inmédia |
|
|
|
17.10.2019 |
|
|
Faktúra |
132p
|
potraviny
|
31,63 |
s DPH |
|
230919519
|
30.09.2019 |
Inmédia |
|
|
|
17.10.2019 |
|
|
Faktúra |
133p
|
potraviny
|
74,51 |
s DPH |
|
1901404254
|
30.09.2019 |
ATC-JR s.r.o. |
|
|
|
17.10.2019 |
|
|
Faktúra |
134p
|
potraviny
|
15,00 |
s DPH |
|
230919863
|
02.10.2019 |
Inmédia |
|
|
|
17.10.2019 |
|
|
Faktúra |
135p
|
potraviny
|
8,99 |
s DPH |
|
230919793
|
02.10.2019 |
Inmédia |
|
|
|
17.10.2019 |
|
|
Faktúra |
136p
|
potraviny
|
43,39 |
s DPH |
|
2019104453
|
02.10.2019 |
Miroslav Juhás-MIVE Pek |
|
|
|
17.10.2019 |
|
|
Faktúra |
137p
|
potraviny
|
629,36 |
s DPH |
|
190228
|
02.10.2019 |
Peter Kučmik Mäso-údeniny |
|
|
|
17.10.2019 |
|
|
Faktúra |
138p
|
potraviny
|
670,58 |
s DPH |
|
190100534
|
02.10.2019 |
Globactive |
|
|
|
17.10.2019 |
|
|
Faktúra |
139p
|
potraviny
|
39,58 |
s DPH |
|
230920278
|
17.10.2019 |
Inmédia |
|
|
|
17.10.2019 |
|
|
Faktúra |
140p
|
potraviny
|
55,86 |
s DPH |
|
3523
|
17.10.2019 |
Eden |
|
|
|
17.10.2019 |
|
|
Faktúra |
141p
|
potraviny
|
92,18 |
s DPH |
|
2019915847
|
17.10.2019 |
Chrien, spol.s.r.o. |
|
|
|
17.10.2019 |
|
|
Faktúra |
172
|
farby a maliarske potreby
|
47,53 |
s DPH |
|
2019290223
|
01.10.2019 |
PPG Deco Slovakia, s.r.o. |
|
|
|
17.10.2019 |
|
|
Faktúra |
170
|
čistiaci prostriedok do konvektomatu
|
28,50 |
s DPH |
|
219091
|
26.09.2019 |
Gastromix Šimino s.r.o. |
|
|
|
26.09.2019 |
|
|
Faktúra |
143p
|
potraviny
|
112,53 |
s DPH |
|
230921212
|
17.10.2019 |
Inmédia |
|
|
|
17.10.2019 |
|
|
Faktúra |
120p
|
potraviny
|
121,57 |
s DPH |
|
2019913733
|
11.09.2019 |
Chrien, spol.s.r.o. |
|
|
|
26.09.2019 |
|
|
Faktúra |
151
|
čistiace prostriedky
|
723,55 |
s DPH |
|
2380686081
|
12.09.2024 |
Lyreco |
|
|
|
18.09.2024 |
|
|
Faktúra |
152
|
odborná prehliadka a skúška PZ a TZ
|
480,00 |
s DPH |
|
36092401
|
12.09.2024 |
Agentúra Betes |
|
|
|
18.09.2024 |
|
|
Faktúra |
153
|
telefón, magio TV, internet ŠJ
|
104,80 |
s DPH |
|
8355861156
|
12.09.2024 |
Slovak Telekom |
|
|
|
18.09.2024 |
|
|
Faktúra |
154
|
služby BTS a TPO
|
59,70 |
s DPH |
|
13092409
|
12.09.2024 |
Agentúra Betes |
|
|
|
18.09.2024 |