|
|
Faktúra |
DF215/18
|
plyn zš X/2018
|
1 300,00 |
s DPH |
|
|
02.10.2018 |
SPP |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF4160/20
|
potraviny
|
979,45 |
s DPH |
|
|
07.09.2020 |
INMEDIA |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF223/20
|
Zál.bluetooth reproduktor, exter.napalovačka DVD
|
124,40 |
s DPH |
O72/20
|
|
13.11.2020 |
Alza.sk |
|
|
|
19.01.2021 |
|
|
Faktúra |
DF4154/20
|
potraviny
|
524,95 |
s DPH |
|
|
02.09.2020 |
SINTRA, Oz Zdroj |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4155/20
|
potraviny
|
98,00 |
s DPH |
|
|
02.09.2020 |
LUJAN Plus |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4156/20
|
potraviny
|
145,79 |
s DPH |
|
|
02.09.2020 |
Mäsovýroba DORO |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4157/20
|
potraviny
|
90,11 |
s DPH |
|
|
02.09.2020 |
HYDINA KUBUS |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4158/20
|
potraviny
|
80,66 |
s DPH |
|
|
03.09.2020 |
LUJAN Plus |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4159/20
|
potraviny
|
253,33 |
s DPH |
|
|
04.09.2020 |
Mäsovýroba DORO |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4161/20
|
potraviny
|
408,34 |
s DPH |
|
|
07.09.2020 |
INMEDIA |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF221/20
|
pevná linka+ internet X/2020
|
112,01 |
s DPH |
|
|
09.11.2020 |
Slovak Telekom |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4162/20
|
potraviny
|
83,62 |
s DPH |
|
|
07.09.2020 |
LUJAN Plus |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4163/20
|
potraviny
|
47,20 |
s DPH |
|
|
07.09.2020 |
HOOK |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4164/20
|
potraviny
|
35,88 |
s DPH |
|
|
07.09.2020 |
HOOK školské ovocie |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4165/20
|
potraviny
|
8,69 |
s DPH |
|
|
07.09.2020 |
KRISTIÁN |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4166/20
|
potraviny
|
222,36 |
s DPH |
|
|
08.09.2020 |
SINTRA, Oz Zdroj |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4167/20
|
potraviny
|
5,13 |
s DPH |
|
|
09.09.2020 |
LUJAN Plus |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF4168/20
|
potraviny
|
70,18 |
s DPH |
|
|
09.09.2020 |
Podtatranská hydina |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF222/20
|
virtuálna knižnica na rok 2021
|
165,60 |
s DPH |
|
|
11.11.2020 |
Komensky |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF220/20
|
elektrina mš X/2020
|
167,87 |
s DPH |
|
|
09.11.2020 |
VSE Východosl.energetika |
|
|
|
19.11.2020 |