|
|
Faktúra |
3231032819
|
vodne,stocne
|
82,34 |
s DPH |
|
|
30.06.2023 |
Sevak |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230566
|
kancelarske
|
84,54 |
s DPH |
|
|
30.06.2023 |
RENOT SK |
|
|
|
14.07.2023 |
|
|
Faktúra |
202303816
|
potraviny
|
306,84 |
s DPH |
|
|
16/5/2023 |
Frappe Trnava |
|
|
|
14.07.2023 |
|
|
Faktúra |
2023108
|
opravy a udrziavanie
|
30,00 |
s DPH |
|
|
30.06.2023 |
Ca vytahy |
|
|
|
14.07.2023 |
|
|
Faktúra |
202309555
|
casopisy, knihy, ucebnice
|
49,20 |
s DPH |
|
|
30.06.2023 |
Raabe |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230926
|
opravy a udrziavanie
|
562,02 |
s DPH |
|
|
29.06.2023 |
gastroalka |
|
|
|
14.07.2023 |
|
|
Faktúra |
8329803968
|
telefon
|
14,51 |
s DPH |
|
|
29.06.2023 |
Slovak Telecom |
|
|
|
14.07.2023 |
|
|
Faktúra |
523037726
|
casopisy, knihy, ucebnice
|
279,00 |
s DPH |
|
|
28.06.2023 |
pre skoly |
|
|
|
14.07.2023 |
|
|
Faktúra |
20231120
|
ucebne pomocky
|
163,20 |
s DPH |
|
|
28.06.2023 |
Marian Ret |
|
|
|
14.07.2023 |
|
|
Faktúra |
9123003762
|
sluzby
|
619,00 |
s DPH |
|
|
29.06.2023 |
aSc |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230849
|
casopisy, knihy, ucebnice
|
127,60 |
s DPH |
|
|
29.06.2023 |
LiberaTerrra |
|
|
|
14.07.2023 |
|
|
Faktúra |
133003
|
material-udrzba
|
133,03 |
s DPH |
|
|
28.06.2023 |
webRETAIL |
|
|
|
14.07.2023 |
|
|
Faktúra |
2023002802
|
potraviny
|
500,30 |
s DPH |
|
|
16/5/2023 |
Šesták Galanta |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230735
|
potraviny
|
207,20 |
s DPH |
|
|
16/5/2023 |
Omnia Gastro Čadca |
|
|
|
14.07.2023 |
|
|
Faktúra |
0072023
|
cistiace potreby
|
561,72 |
s DPH |
|
|
28.06.2023 |
Radka Ďuranová |
|
|
|
14.07.2023 |
|
|
Faktúra |
122023
|
potraviny
|
234,75 |
s DPH |
|
|
31/5/2023 |
Ďurana Krásno |
|
|
|
14.07.2023 |
|
|
Faktúra |
2301503636
|
potraviny
|
693,78 |
s DPH |
|
|
06.06.2023 |
ATC Púchov |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230860
|
potraviny
|
142,74 |
s DPH |
|
|
06.05.2023 |
Omnia Gastro Čadca |
|
|
|
14.07.2023 |
|
|
Faktúra |
00232
|
ovocné koncentráty
|
483,38 |
s DPH |
|
|
06.01.2023 |
Tropico Dolný Harmanec |
|
|
|
14.07.2023 |
|
|
Faktúra |
0605023
|
príspevok zamestnávateľa na potr. MŠ
|
25,20 |
s DPH |
|
|
31/5/2023 |
ŠJ pri ZŠ Krásno |
|
|
|
14.07.2023 |