|
|
Faktúra |
DF4307/25
|
potraviny
|
7,28 |
s DPH |
|
|
30.12.2025 |
COOP Jednota |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4306/25
|
potraviny
|
59,16 |
s DPH |
|
|
22.12.2025 |
Tatrapeko,a.s. |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4305/25
|
potraviny
|
92,99 |
s DPH |
|
|
22.12.2025 |
Tatranská mliekareň |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4304/25
|
potraviny
|
21,98 |
s DPH |
|
|
19.12.2025 |
KRISTIÁN |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF293/25
|
divadelné predstavenie mš
|
180,00 |
s DPH |
|
|
18.12.2025 |
Tony Tonov s.r.o. |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF292/25
|
vodné mš 10.9.-10.12.2025
|
107,72 |
s DPH |
|
|
18.12.2025 |
Podtatr.vodárenská prev.spol. |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4303/25
|
potraviny
|
128,46 |
s DPH |
|
|
18.12.2025 |
Bidfood Slovakia |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF290/25
|
vodné malý vodomer zš 10.9.- 10.12.2025
|
10,32 |
s DPH |
|
|
18.12.2025 |
Podtatr.vodárenská prev.spol. |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF291/25
|
vodné zš 10.9.-10.12.2025
|
250,22 |
s DPH |
|
|
18.12.2025 |
Podtatr.vodárenská prev.spol. |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF289/25
|
servis výťahu v kuchyni II.polrok 2025
|
72,89 |
s DPH |
|
|
16.12.2025 |
SEVEK-Milan Kurnát-servis |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF288/25
|
mobily do 14.12.
|
38,60 |
s DPH |
|
|
16.12.2025 |
Slovak Telekom mobil |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF287/25
|
technik BOZP 10-12/2025
|
165,00 |
s DPH |
|
|
16.12.2025 |
Martin Majerčák |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4302/25
|
potraviny
|
248,43 |
s DPH |
|
|
16.12.2025 |
Mäsokombinát NORD SVIT |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4299/25
|
potraviny
|
297,60 |
s DPH |
|
|
15.12.2025 |
Bidfood Slovakia |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4301/25
|
potraviny
|
514,76 |
s DPH |
|
|
15.12.2025 |
Jozef IVAN |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4300/25
|
potraviny
|
113,73 |
s DPH |
|
|
15.12.2025 |
Tatrapeko,a.s. |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4298/25
|
potraviny
|
307,15 |
s DPH |
|
|
11.12.2025 |
INMEDIA |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4297/25
|
potraviny
|
137,18 |
s DPH |
|
|
11.12.2025 |
Tatranská mliekareň |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF4296/25
|
potraviny
|
91,14 |
s DPH |
|
|
09.12.2025 |
Bidfood Slovakia |
|
|
|
11.02.2026 |
|
|
Faktúra |
DF286/25
|
školenie k Urbis Pam
|
77,00 |
s DPH |
|
|
09.12.2025 |
MADE |
|
|
|
11.02.2026 |