|
|
Faktúra |
77
|
výkon zodpovednej osoby
|
43,05 |
s DPH |
|
1025050699
|
09.05.2025 |
osobnyudaj.sk, s.r.o. |
|
|
|
27.05.2025 |
|
|
Faktúra |
76
|
progam mzdy
|
31,05 |
s DPH |
|
520252252
|
09.05.2025 |
HOUR s.r.o. |
|
|
|
27.05.2025 |
|
|
Faktúra |
75
|
služby BTS a TPO
|
59,70 |
s DPH |
|
13052505
|
09.05.2025 |
Agentúra Betes |
|
|
|
27.05.2025 |
|
|
Faktúra |
74
|
telefón, magio TV, internet ŠJ
|
107,12 |
s DPH |
|
8368832227
|
09.05.2025 |
Slovak Telekom |
|
|
|
27.05.2025 |
|
|
Faktúra |
71
|
poistenie výpočtovej techniky
|
56,16 |
s DPH |
|
6582192643
|
05.05.2025 |
Kooperativa poisťovňa a.s. |
|
|
|
27.05.2025 |
|
|
Faktúra |
69
|
Plyn
|
4 544.95 |
s DPH |
|
1967985683
|
05.05.2025 |
SBA – B&T |
|
|
|
27.05.2025 |
|
|
Faktúra |
70
|
revízia HP, hydrantov
|
208,10 |
s DPH |
|
37042503
|
05.05.2025 |
Agentúra Betes |
|
|
|
27.05.2025 |
|
|
Faktúra |
72
|
prenájom a čistenie rohoží
|
44,06 |
s DPH |
|
2676727
|
05.05.2025 |
Lindstrom |
|
|
|
27.05.2025 |
|
|
Faktúra |
73
|
povinný prídel do SF
|
460,20 |
s DPH |
|
42025
|
05.05.2025 |
OUI |
|
|
|
27.05.2025 |
|
|
Faktúra |
46p
|
potraviny
|
322,28 |
s DPH |
|
1962
|
30.04.2025 |
Eden |
|
|
|
02.05.2025 |
|
|
Faktúra |
44p
|
potraviny
|
471,80 |
s DPH |
|
250100926
|
30.04.2025 |
Globactive |
|
|
|
02.05.2025 |
|
|
Faktúra |
45p
|
potraviny
|
231,11 |
s DPH |
|
125097980
|
30.04.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.05.2025 |
|
|
Faktúra |
68
|
Elektrika
|
981,16 |
s DPH |
|
3125002123
|
24.04.2025 |
MET Slovakia a.s. |
|
|
|
02.05.2025 |
|
|
Faktúra |
67
|
Elektrika
|
2 485.00 |
s DPH |
|
7400002416
|
24.04.2025 |
MET Slovakia a.s. |
|
|
|
02.05.2025 |
|
|
Faktúra |
66
|
Plyn
|
738,81 |
s DPH |
|
1967985683
|
24.04.2025 |
SBA – B&T |
|
|
|
02.05.2025 |
|
|
Faktúra |
39p
|
potraviny
|
152,32 |
s DPH |
|
125087325
|
17.04.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.05.2025 |
|
|
Faktúra |
40p
|
potraviny
|
56,55 |
s DPH |
|
125082848
|
17.04.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.05.2025 |
|
|
Faktúra |
41p
|
potraviny
|
104,40 |
s DPH |
|
125092569
|
17.04.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.05.2025 |
|
|
Faktúra |
42p
|
potraviny
|
103,49 |
s DPH |
|
1638
|
17.04.2025 |
Eden |
|
|
|
02.05.2025 |
|
|
Faktúra |
43p
|
potraviny
|
165,09 |
s DPH |
|
1765
|
17.04.2025 |
Eden |
|
|
|
02.05.2025 |