|
|
|
Dobropis BRITE 2,5 l
|
76,15 |
s DPH |
|
|
01.12.2015 |
|
|
HAGLEINTNER HYGIENE SLOVENSKO s.r.o. |
|
|
|
|
06.09.2016 |
|
|
|
Opravná faktúra k FA:FV2316103516
|
-27,10 |
A |
|
|
07.06.2023 |
|
|
CAMEA COMPUTER SYSTEMS a.s. |
|
|
|
28.09.2023 |
12.11.2024 |
|
|
|
Preplatok plynu
|
21 539,14 |
s DPH |
|
|
19.01.2016 |
|
|
RWE Gas Slovensko, s.r.o |
|
|
|
|
06.09.2016 |
|
|
|
Vyučtovanie plynu 2023
|
-16 330,00 |
N |
|
|
23.01.2024 |
|
|
SBA - B&T GROUP, s.r.o. |
|
|
|
25.01.2024 |
12.11.2024 |
|
|
|
Vyučtovanie plynu rok 2024
|
-10 523,98 |
N |
|
|
31.01.2025 |
|
|
SBA - B&T GROUP, s.r.o. |
|
|
|
31.01.2025 |
02.06.2025 |
|
|
|
Dobropis ŠJ potraviny
|
-6,48 |
s DPH |
|
|
27.10.2015 |
|
|
RAJO a.s. |
|
|
|
|
06.09.2016 |
|
|
|
Opravná faktúra k FA:FV2316103516
|
-29,20 |
A |
|
|
07.06.2023 |
|
|
CAMEA COMPUTER SYSTEMS a.s. |
|
|
|
28.09.2023 |
12.11.2024 |
|
|
|
Vyučtovanie plynu 2022
|
-6 567,48 |
N |
|
|
17.01.2023 |
|
|
SBA - B&T GROUP, s.r.o. |
|
|
|
18.01.2023 |
12.11.2024 |
|
|
|
Preplatok plynu
|
-6 343,92 |
A |
|
|
18.01.2019 |
|
|
innogy Slovensko s.r.o. |
|
|
|
22.01.2019 |
25.04.2019 |
|
Faktúra |
|
Kávovar
|
689,00 |
N |
|
|
30.12.2021 |
|
|
SALT Jozef Sabol |
|
|
|
30.12.2021 |
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021
|
99,05 |
A |
|
|
16.12.2021 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
16.12.2021 |
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021
|
354,71 |
N |
|
|
20.12.2021 |
|
|
FOOD LOGISTIC s.r.o. |
|
|
|
20.12.2021 |
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021
|
295,11 |
A |
|
|
20.12.2021 |
|
|
Jozef Lichvár |
|
|
|
20.12.2021 |
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021
|
245,41 |
A |
|
|
20.12.2021 |
|
|
TIS Slovakia, s.r.o. |
|
|
|
20.12.2021 |
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021
|
84,02 |
A |
|
|
20.12.2021 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
20.12.2021 |
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021
|
80,30 |
A |
|
|
20.12.2021 |
|
|
RAJO a.s. |
|
|
|
20.12.2021 |
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021 dotácia
|
|
A |
|
|
16.12.2021 |
|
|
RAJO a.s. |
|
|
|
|
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021
|
93,17 |
N |
|
|
13.12.2021 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
13.12.2021 |
12.01.2022 |
|
Faktúra |
|
Vodné, stočné
|
1 260,72 |
N |
|
|
30.12.2021 |
|
|
Východosl.vodar.spol.a.s. |
|
|
|
30.12.2021 |
12.01.2022 |
|
Faktúra |
|
ŠJ potraviny 12/2021
|
161,14 |
N |
|
|
13.12.2021 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
13.12.2021 |
12.01.2022 |