|
|
Faktúra |
2300474
|
Potraviny
|
722,30 |
s DPH |
37/23
|
|
20.04.2023 |
Gastro Orvoš s. r. o. |
|
|
|
|
05.05.2023 |
|
|
Faktúra |
2300509
|
Potraviny
|
191,48 |
s DPH |
39/23
|
|
24.04.2023 |
Gastro Orvoš s. r. o. |
|
|
|
|
05.05.2023 |
|
|
Faktúra |
2300524
|
Potraviny
|
610,19 |
s DPH |
40/23
|
|
28.04.2023 |
Gastro Orvoš s. r. o. |
|
|
|
|
05.05.2023 |
|
|
Faktúra |
2023002558
|
Potraviny
|
357,74 |
s DPH |
41/23
|
|
02.05.2023 |
Bohuš Šesták s.r.o. |
|
|
|
|
05.05.2023 |
|
|
Faktúra |
97/23
|
Potraviny
|
1 276.33 |
s DPH |
42/23
|
|
04.05.2023 |
Mäso údeniny Dušan Novák |
|
|
|
|
05.05.2023 |
|
|
Faktúra |
2300548
|
Potraviny
|
423,87 |
s DPH |
43/23
|
|
04.05.2023 |
Gastro Orvoš s. r. o. |
|
|
|
|
05.05.2023 |
|
|
Faktúra |
2303520
|
Zelenina a ovocie
|
384,32 |
s DPH |
44/23
|
|
04.05.2023 |
GTN s. r. o |
ZŠ, SNP 5, Šurany |
Mgr. Monika Keméňová |
|
31.05.2023 |
05.05.2023 |
|
|
Faktúra |
202300099
|
servis a údržba VT 5/2023
|
240,00 |
s DPH |
|
2082019
|
09.05.2023 |
EPICENTRUM s.r.o. |
|
|
|
|
09.05.2023 |
|
|
Faktúra |
20230351
|
tepelná energia 4/2023
|
3 510,03 |
s DPH |
1/2023
|
7/2010/TE
|
10.05.2023 |
Mestský bytový podnik Šurany, s.r.o. |
|
|
|
|
10.05.2023 |
|
|
Faktúra |
226/2023
|
prenájom priestorov
|
250,00 |
s DPH |
27/2023
|
|
01.06.2023 |
OC ZORA spol. s r.o. |
|
|
|
|
01.06.2023 |
|
|
Faktúra |
2023014
|
stravovanie zamestnancov 4/2023
|
1 275,10 |
s DPH |
|
02092022
|
10.05.2023 |
FoodUni, s.r.o., M-BISTRO |
|
|
|
|
10.05.2023 |
|
|
Faktúra |
FV112301602
|
program ŠJ
|
58,80 |
s DPH |
|
990-060200
|
10.05.2023 |
VIS Slovensko s.r.o. |
|
|
|
|
10.05.2023 |
|
|
Faktúra |
FV230373
|
program ALF
|
299,00 |
s DPH |
|
1052023
|
10.05.2023 |
IŠ Plus, s.r.o. |
|
|
|
|
10.05.2023 |
|
|
Faktúra |
8327747528
|
mobil
|
29,08 |
s DPH |
|
TB0110691571
|
22.05.2023 |
Slovak Telekom, a.s. |
|
|
|
|
22.05.2023 |
|
|
Faktúra |
8327747547
|
mobil
|
18,50 |
s DPH |
|
TB0110691572
|
22.05.2023 |
Slovak Telekom, a.s. |
|
|
|
|
22.05.2023 |
|
|
Faktúra |
8327747563
|
mobil
|
16,00 |
s DPH |
|
TB0110691574
|
22.05.2023 |
Slovak Telekom, a.s. |
|
|
|
|
22.05.2023 |
|
|
Faktúra |
230562
|
odpad ŠJ
|
87,36 |
s DPH |
|
76-VŽP/2019
|
18.05.2023 |
BEMIA plus, s.r.o. |
|
|
|
|
18.05.2023 |
|
|
Faktúra |
2023056
|
ubytovanie a strava pre žiakov - škola v prírode
|
1 100,00 |
s DPH |
15a/2023
|
26003
|
18.05.2023 |
Bombovo cestovná kancelária s.r.o. |
|
|
|
|
18.05.2023 |
|
|
Faktúra |
8328000218
|
mobil ŠKD
|
2,14 |
s DPH |
|
1-774912852310
|
24.05.2023 |
Slovak Telekom, a.s. |
|
|
|
|
24.05.2023 |
|
|
Faktúra |
136/2023
|
pretlačenie a prečistenie kanalizácie
|
396,50 |
s DPH |
24/2023
|
|
23.05.2023 |
Firmaštrba s.r.o. |
|
|
|
|
19.05.2023 |