|
|
Faktúra |
8870095834
|
vodné, stočné
|
232,21 |
s DPH |
|
793/2002
|
18.01.2019 |
ZvS a.s. |
|
|
|
|
29.01.2019 |
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Faktúra |
2022416
|
materiál a kancelársky papier
|
125,40 |
s DPH |
62a/2022
|
|
21.11.2022 |
Luboš Klepoch, EPOS LK |
|
|
|
|
21.11.2022 |
|
|
Faktúra |
22345
|
Mäso
|
711,20 |
s DPH |
73/22
|
|
18.11.2022 |
Juraj Hlavička |
|
|
|
|
18.11.2022 |
|
|
Faktúra |
2022497
|
notebook
|
528,00 |
s DPH |
89/2022
|
|
18.11.2022 |
Luboš Klepoch, EPOS LK |
|
|
|
|
18.11.2022 |
|
|
Faktúra |
220055
|
materiál
|
1 459,08 |
s DPH |
90/2022
|
|
16.11.2022 |
Mgr. Jozef Švec, Integrál |
|
|
|
|
16.11.2022 |
|
|
Faktúra |
20221043
|
materiál
|
1 398,43 |
s DPH |
91/2022
|
|
18.11.2022 |
ELIM - ELEKTRO s.r.o. |
|
|
|
|
18.11.2022 |
|
|
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 |
|
|
Faktúra |
VOF2022/11/004
|
interiérové vybavenie a materiál
|
4 896,00 |
s DPH |
92/2022
|
|
22.11.2022 |
RC NÁBYTOK s.r.o. |
|
|
|
|
22.11.2022 |
|
|
Faktúra |
Proformafaktúra 0084004527
|
tepovač
|
888,00 |
s DPH |
87/2022
|
|
15.11.2022 |
KARCHER Slovakia s.r.o. |
|
|
|
|
15.11.2022 |
|
|
Faktúra |
8317214945
|
mobil ŠKD
|
2,06 |
s DPH |
|
1-774912852310
|
24.11.2022 |
Slovak Telekom, a.s. |
|
|
|
|
24.11.2022 |
|
|
Faktúra |
122007078096
|
časopis Historická revue 2023
|
0,00 |
s DPH |
74a/2022
|
|
24.11.2022 |
Petit Press, a.s. |
|
|
|
|
24.11.2022 |
|
|
Faktúra |
FVNZ-318/2022
|
OOPP pre upratovačky
|
220,80 |
s DPH |
93/2022
|
|
24.11.2022 |
DUAL BP s.r.o. |
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|
|
|
24.11.2022 |
|
|
Faktúra |
22354
|
Mäso
|
674,70 |
s DPH |
76/22
|
|
25.11.2022 |
Juraj Hlavička |
|
|
|
|
25.11.2022 |
|
|
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 |
6230499594
|
tepovač
|
888,00 |
s DPH |
87/2022
|
|
25.11.2022 |
KARCHER Slovakia s.r.o. |
|
|
|
|
25.11.2022 |
|
|
Faktúra |
1251
|
Potraviny
|
297,24 |
s DPH |
78/22
|
|
28.11.2022 |
Gastro Orvoš s. r. o. |
|
|
|
|
28.11.2022 |