|
|
Faktúra |
|
ŠJ potraviny 03/2022 (dotácia)
|
|
A |
|
|
15.03.2022 |
|
|
HOOK s.r.o. |
|
|
|
15.03.2022 |
11.04.2022 |
|
|
Faktúra |
|
ŠJ potraviny 03/2022
|
354,86 |
A |
|
|
15.03.2022 |
|
|
Ing Miroslav Jaršinský MARCODIA |
|
|
|
15.03.2022 |
11.04.2022 |
|
|
Faktúra |
|
ŠJ potraviny 01/2022 (dotácia)
|
|
A |
|
|
28.01.2022 |
|
|
RAJO a.s. |
|
|
|
28.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
ŠJ potraviny 01/2022
|
164,41 |
N |
|
|
24.01.2022 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
24.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
Kvety
|
45,00 |
s DPH |
27/2022
|
|
16.03.2022 |
|
|
Terézia Adamková |
|
|
|
16.03.2022 |
11.04.2022 |
|
|
Faktúra |
|
ŠJ potraviny 03/2024
|
446,33 |
A |
|
|
26.03.2024 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
26.03.2024 |
26.04.2024 |
|
|
Faktúra |
|
Papier. utierky
|
118,80 |
N |
|
|
17.01.2022 |
|
|
BELT SLOVAKIA s.r.o. |
|
|
|
17.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
ŠJ Zber a odvoz odpadu
|
42,72 |
s DPH |
2/2022
|
|
17.01.2022 |
|
|
ESPIK Group s.r.o |
|
|
|
17.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
AG testy
|
528,75 |
s DPH |
7/2022
|
|
17.01.2022 |
|
|
Ing. Josef CHmelař |
|
|
|
17.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
Prenájom rohoží
|
18,91 |
s DPH |
6/2022
|
|
17.01.2022 |
|
|
Lindstróm, s.r.o. |
|
|
|
17.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
Microsoft 365 licencie
|
130,08 |
s DPH |
5/2022
|
|
17.01.2022 |
|
|
EXE, spol.s r.o. |
|
|
|
17.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
Mesačný poplatok + hovory
|
40,67 |
A |
|
|
11.01.2022 |
|
|
T - COM a.s. |
|
|
|
11.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
Elektrina
|
2 788.48 |
s DPH |
|
3000040987
|
11.01.2022 |
|
|
Energie 2, a.s. |
|
|
|
11.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
Mesačný poplatok + hovory
|
24,58 |
N |
|
|
11.01.2022 |
|
|
O2 Slovakia, s.r.o. |
|
|
|
11.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
ŠJ potraviny 03/2024
|
335,10 |
A |
|
|
26.03.2024 |
|
|
Jozef Lichvár |
|
|
|
26.03.2024 |
26.04.2024 |
|
|
Faktúra |
|
Dezinfekčný roztok
|
60,10 |
s DPH |
8/2022
|
|
24.01.2022 |
|
|
Elika s.r.o |
|
|
|
24.01.2022 |
10.02.2022 |
|
|
Faktúra |
|
ŠJ potraviny 03/2024
|
423,35 |
A |
|
|
26.03.2024 |
|
|
TIS Slovakia, s.r.o. |
|
|
|
26.03.2024 |
26.04.2024 |
|
|
Faktúra |
|
ŠJ potraviny 03/2024 Dotácia od PPA
|
|
A |
|
|
26.03.2024 |
|
|
RAJO a.s. |
|
|
|
|
26.04.2024 |
|
|
Faktúra |
|
ŠJ potraviny 03/2024
|
330,00 |
A |
|
|
31.03.2024 |
|
|
Roľnícke družstvo v Plavnici |
|
|
|
03.04.2024 |
26.04.2024 |
|
|
Faktúra |
|
ŠJ potraviny 03/2024
|
315,52 |
N |
|
|
31.03.2024 |
|
|
FOOD LOGISTIC s.r.o. |
|
|
|
03.04.2024 |
26.04.2024 |