|
|
Faktúra |
|
Microsoft 365 licencie
|
130,08 |
A |
|
|
18.10.2021 |
|
|
EXE, spol.s r.o. |
|
|
|
18.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
167,87 |
A |
|
|
12.10.2021 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
12.12.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
158,75 |
N |
|
|
12.10.2021 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
12.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
344,73 |
A |
|
|
12.10.2021 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
12.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
|
A |
|
|
11.10.2021 |
|
|
RAJO a.s. |
|
|
|
|
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
258,23 |
N |
|
|
11.10.2021 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
11.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
132,00 |
A |
|
|
11.10.2021 |
|
|
Roľnícke družstvo v Plavnici |
|
|
|
11.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
514,99 |
A |
|
|
11.10.2021 |
|
|
Ing Miroslav Jaršinský MARCODIA |
|
|
|
11.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
211,55 |
A |
|
|
11.10.2021 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
11.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
30,04 |
A |
|
|
06.10.2021 |
|
|
HOOK s.r.o. |
|
|
|
|
15.11.2021 |
|
|
Faktúra |
|
ŠJ potraviny 10/2021
|
244,60 |
A |
|
|
06.10.2021 |
|
|
ATC-JR s.r.o. |
|
|
|
06.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
Odpadová nádoba XEROX
|
33,60 |
N |
|
|
18.10.2021 |
|
|
Magic Print s.r.o. |
|
|
|
18.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
Elektrina 09/2021
|
1 395,17 |
A |
|
|
06.10.2021 |
|
|
Energie 2, a.s. |
|
|
|
06.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
Prenájom rohoží
|
19,54 |
N |
|
|
18.10.2021 |
|
|
Lindstróm, s.r.o. |
|
|
|
18.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
PZ Klett Maximal interaktiv 2
|
199,41 |
N |
|
|
13.10.2021 |
|
|
MEGABOOKS SK spol. s r.o. |
|
|
|
13.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
Mesačný poplatok + hovory
|
37,08 |
N |
|
|
13.10.2021 |
|
|
O2 Slovakia, s.r.o. |
|
|
|
13.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
Plyn 10/2021
|
2 271,60 |
A |
|
|
11.10.2021 |
|
|
innogy Slovensko s.r.o. |
|
|
|
11.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
ŠJ Zber a odvoz odpadu
|
30,72 |
A |
|
|
11.10.2021 |
|
|
ESPIK Group s.r.o |
|
|
|
11.10.2021 |
15.11.2021 |
|
|
Faktúra |
|
Stravné lístky
|
1 270,12 |
N |
|
|
11.10.2021 |
|
|
LE CHEQUE DEJEUNER s.r.o |
|
|
|
04.10.2010 |
15.11.2021 |
|
|
Faktúra |
|
Súčiastky do traktora
|
160,60 |
A |
|
|
06.10.2021 |
|
|
GARDEN TECHNIK s.r.o. |
|
|
|
06.10.2021 |
15.11.2021 |