|
Faktúra |
|
DF 72011
|
|
s DPH |
|
|
10.01.2011 |
|
|
|
|
|
|
|
Faktúra |
372022
|
elektrická energia
|
718,90 |
s DPH |
|
|
07.03.2022 |
Západoslovenská energetika a.s. Bratislava |
|
|
|
21.03.2022 |
|
|
Faktúra |
282022
|
potraviny ŠJ
|
181,72 |
s DPH |
|
|
14.02.2022 |
Eden Krupina |
|
|
|
14.02.2022 |
|
|
Objednávka |
2022
|
potraviny ŠJ
|
179,18 |
s DPH |
|
|
10.02.2022 |
Eden Krupina |
|
|
|
14.02.2022 |
|
|
Faktúra |
292022
|
umývací prostriedok ŠJ
|
124,39 |
s DPH |
|
|
15.02.2022 |
A-Z Gastro s.r.o. Banská Bystrica |
|
|
|
17.02.2022 |
|
|
Faktúra |
302022
|
telefón mobil
|
23,00 |
s DPH |
|
|
17.02.2022 |
Slovak telekom a.s. Bratislava |
|
|
|
17.02.2022 |
|
|
Faktúra |
312022
|
potraviny ŠJ
|
392,81 |
s DPH |
|
|
21.02.2022 |
Šesták Bohuš Galanta |
|
|
|
21.03.2022 |
|
|
Objednávka |
282022
|
potraviny ŠJ
|
392,81 |
s DPH |
|
|
17.02.2022 |
Šesták Bohuš Galanta |
|
|
|
21.03.2022 |
|
|
Faktúra |
322022
|
rohože ŠJ
|
50,06 |
s DPH |
|
|
07.03.2022 |
Lindstrom s.r.o. Trnava |
|
|
|
21.03.2022 |
|
|
Faktúra |
332022
|
rohože
|
22,66 |
s DPH |
|
|
07.03.2022 |
Lindstrom s.r.o. Trnava |
|
|
|
21.03.2022 |
|
|
Faktúra |
342022
|
servic PC
|
238,00 |
s DPH |
|
|
07.03.2022 |
Peter Majer Kozárovce |
|
|
|
21.03.2022 |
|
|
Faktúra |
352022
|
odvoz odpadu ŠJ
|
40,80 |
s DPH |
|
|
07.03.2022 |
Espik Group s.r.o. Orlov |
|
|
|
21.03.2022 |
|
|
Faktúra |
362022
|
dodávka plynu
|
1 889,00 |
s DPH |
|
|
07.03.2022 |
SPP a.s. Bratislava |
|
|
|
21.03.2022 |
|
|
Faktúra |
382022
|
telefónne hovory
|
31,88 |
s DPH |
|
|
07.03.2022 |
Slovak telekom a.s. Bratislava |
|
|
|
21.03.2022 |
|
|
Faktúra |
262022
|
internet
|
25,00 |
s DPH |
|
|
11.02.2022 |
O2 Slovakia s.r.o. Bratislava |
|
|
|
14.02.2022 |
|
|
Faktúra |
392022
|
internet
|
25,00 |
s DPH |
|
|
21.03.2022 |
O2 Slovakia s.r.o. Bratislava |
|
|
|
21.03.2022 |
|
|
Faktúra |
402022
|
telefón mobil
|
23,00 |
s DPH |
|
|
21.03.2022 |
Slovak telekom a.s. Bratislava |
|
|
|
21.03.2022 |
|
|
Faktúra |
412022
|
dodávka vody
|
239,80 |
s DPH |
|
|
21.03.2022 |
ZVS a.s. Levice |
|
|
|
21.03.2022 |
|
|
Faktúra |
422022
|
chladnička Beko
|
231,90 |
s DPH |
|
|
21.03.2022 |
Okay Slovakia spol.s.r.o. |
|
|
|
21.03.2022 |
|
|
Objednávka |
9220171546
|
chladnička Beko
|
231,90 |
s DPH |
|
|
07.03.2022 |
Okay Slovakia spol.s.r.o. |
|
|
|
21.03.2022 |