|
|
Faktúra |
1251
|
Potraviny
|
297,24 |
s DPH |
78/22
|
|
28.11.2022 |
Gastro Orvoš s. r. o. |
|
|
|
|
28.11.2022 |
|
|
Faktúra |
6230499593
|
vysávač, filtre a náhradné diely do vysávača
|
231,00 |
s DPH |
82/2022
|
|
25.11.2022 |
KARCHER Slovakia s.r.o. |
|
|
|
|
25.11.2022 |
|
|
Faktúra |
22001441
|
program ŠJ
|
58,80 |
s DPH |
|
990-060200
|
14.12.2022 |
VIS Slovensko s.r.o. |
|
|
|
|
14.12.2022 |
|
|
Faktúra |
220055
|
materiál
|
1 459,08 |
s DPH |
90/2022
|
|
16.11.2022 |
Mgr. Jozef Švec, Integrál |
|
|
|
|
16.11.2022 |
|
|
Faktúra |
9/2022
|
vývoz fekálií
|
50,00 |
s DPH |
86/2022
|
|
16.11.2022 |
Mária Šrameková |
|
|
|
|
16.11.2022 |
|
|
Faktúra |
2024062
|
stravovanie zamestnancov 10/2024
|
2 425.50 |
s DPH |
|
02092024
|
04.11.2024 |
FoodUni, s.r.o. |
|
|
|
|
04.11.2024 |
|
|
Faktúra |
Proformafaktúra 0084004527
|
tepovač
|
888,00 |
s DPH |
87/2022
|
|
15.11.2022 |
KARCHER Slovakia s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
8230033318
|
plyn 11/2024
|
200,00 |
s DPH |
|
1112655
|
04.11.2024 |
Energie2, a.s. |
|
|
|
|
04.11.2024 |
|
|
Faktúra |
FV21465
|
reklamné a propagačné predmety
|
262,17 |
s DPH |
88/2022
|
|
16.11.2022 |
ARC Design s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
22345
|
Mäso
|
711,20 |
s DPH |
73/22
|
|
18.11.2022 |
Juraj Hlavička |
|
|
|
|
18.11.2022 |
|
|
Faktúra |
Dobropis DS2402000590
|
čistiace prostriedky do ŠJ
|
-214,00 |
s DPH |
18/2024
|
|
04.11.2024 |
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
|
04.11.2024 |
|
|
Faktúra |
2022497
|
notebook
|
528,00 |
s DPH |
89/2022
|
|
18.11.2022 |
Luboš Klepoch, EPOS LK |
|
|
|
|
18.11.2022 |
|
|
Faktúra |
FA2402004995
|
čistiace prostriedky do ŠJ
|
71,33 |
s DPH |
80/2024
|
|
04.11.2024 |
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
|
04.11.2024 |
|
|
Faktúra |
20221043
|
materiál
|
1 398,43 |
s DPH |
91/2022
|
|
18.11.2022 |
ELIM - ELEKTRO s.r.o. |
|
|
|
|
18.11.2022 |
|
|
Faktúra |
22354
|
Mäso
|
674,70 |
s DPH |
76/22
|
|
25.11.2022 |
Juraj Hlavička |
|
|
|
|
25.11.2022 |
|
|
Faktúra |
8316961700
|
mobil
|
28,88 |
s DPH |
|
TB0110691571
|
16.11.2022 |
Slovak Telekom, a.s. |
|
|
|
|
16.11.2022 |
|
|
Faktúra |
8316961725
|
mobil
|
18,50 |
s DPH |
|
TB0110691572
|
16.11.2022 |
Slovak Telekom, a.s. |
|
|
|
|
16.11.2022 |
|
|
Faktúra |
2205165
|
Zelenina a ovocie
|
494,19 |
s DPH |
71/22
|
|
21.11.2022 |
GTN s. r. o |
|
|
|
|
21.11.2022 |
|
|
Faktúra |
1219
|
Potraviny
|
428,50 |
s DPH |
75/22
|
|
21.11.2022 |
Gastro Orvoš s. r. o. |
|
|
|
|
21.11.2022 |
|
|
Faktúra |
8316961752
|
mobil
|
16,00 |
s DPH |
|
TB0110691574
|
16.11.2022 |
Slovak Telekom, a.s. |
|
|
|
|
16.11.2022 |