|
|
Faktúra |
DF4139/24
|
potraviny
|
119,63 |
s DPH |
|
|
02.05.2024 |
Tatranská mliekareň |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4140/24
|
potraviny
|
66,41 |
s DPH |
|
|
02.05.2024 |
Tatrapeko,a.s. |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4136/24
|
potraviny
|
13,20 |
s DPH |
|
|
30.04.2024 |
HOOK |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4137/24
|
potraviny
|
124,75 |
s DPH |
|
|
30.04.2024 |
Jozef IVAN |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4138/24
|
potraviny
|
41,06 |
s DPH |
|
|
30.04.2024 |
KRISTIÁN |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4135/24
|
potraviny
|
197,96 |
s DPH |
|
|
29.04.2024 |
Jozef IVAN |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4134/24
|
potraviny
|
70,71 |
s DPH |
|
|
25.04.2024 |
INMEDIA |
|
|
|
06.05.2024 |
|
|
Objednávka |
O32/24
|
šj hadica 20 m,navijak,držiak,pištoľ
|
62,29 |
s DPH |
|
|
25.04.2024 |
SCHIPRO SK |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF91/24
|
šj hadica 20 m,navijak,držiak,pištoľ - záloha
|
62,29 |
s DPH |
O32/24
|
|
25.04.2024 |
SCHIPRO SK |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF90/24
|
pranie a žehlenie prádla mš
|
94,08 |
s DPH |
O4/24
|
|
23.04.2024 |
DALEMA |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF89/24
|
tonery
|
679,20 |
s DPH |
O31/24
|
|
23.04.2024 |
BTB SK |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF88/24
|
kanc.mat. a prac.pomôcky
|
300,13 |
s DPH |
O30/24
|
|
23.04.2024 |
DAFFER |
|
|
|
06.05.2024 |
|
|
Objednávka |
O31/24
|
tonery
|
679,20 |
s DPH |
|
|
23.04.2024 |
BTB SK |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4133/24
|
potraviny
|
186,88 |
s DPH |
|
|
23.04.2024 |
Mäsokombinát NORD SVIT |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4129/24
|
potraviny
|
367,38 |
s DPH |
|
|
22.04.2024 |
Tatranská mliekareň |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF87/24
|
kontrola has.prístrojov a hadíc, nákup nových HP
|
830,00 |
s DPH |
|
|
22.04.2024 |
Martin Majerčák |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4127/24
|
potraviny
|
274,90 |
s DPH |
|
|
22.04.2024 |
Jozef IVAN |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4128/24
|
potraviny
|
31,16 |
s DPH |
|
|
22.04.2024 |
Jozef IVAN |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF86/24
|
školenie - kybernetická bezpečnosť 3 osoby
|
144,00 |
s DPH |
|
|
22.04.2024 |
CUBS plus |
|
|
|
06.05.2024 |
|
|
Faktúra |
DF4130/24
|
potraviny
|
65,84 |
s DPH |
|
|
22.04.2024 |
KRISTIÁN |
|
|
|
06.05.2024 |