|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
658,55 |
A |
|
|
24.04.2025 |
|
|
TIS Slovakia, s.r.o. |
|
|
|
24.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
177,25 |
A |
|
|
24.04.2025 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
24.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
86,56 |
A |
|
|
24.04.2025 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
24.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
335,89 |
A |
|
|
24.04.2025 |
|
|
ATC-JR s.r.o. |
|
|
|
24.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
193,55 |
N |
|
|
24.04.2025 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
24.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
247,41 |
A |
|
|
24.04.2025 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
24.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025 z réžie
|
201,69 |
A |
|
|
24.04.2025 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
24.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
572,96 |
A |
|
|
16.04.2025 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
16.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
396,00 |
A |
|
|
16.04.2025 |
|
|
Roľnícke družstvo v Plavnici |
|
|
|
16.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
407,81 |
A |
|
|
16.04.2025 |
|
|
Jozef Lichvár |
|
|
|
16.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
Prepravné
|
348,00 |
N |
|
|
15.04.2025 |
|
|
ANNBUS s.r.o. |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
Prenájom rohoží
|
30,36 |
N |
|
|
15.04.2025 |
|
|
Lindstróm, s.r.o. |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
Elektrina vyučtovanie 03/2025
|
2 419,25 |
N |
|
|
15.04.2025 |
|
|
MET Slovakia, a.s. |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
Microsoft 365
|
73,80 |
A |
|
|
15.04.2025 |
|
|
EXE, spol.s r.o. |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ zber a odvoz odpadu 03/2025
|
70,11 |
A |
|
|
15.04.2025 |
|
|
ESPIK Group s.r.o |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
Kancelársky materiál
|
249,40 |
N |
|
|
15.04.2025 |
|
|
APL plus, s.r.o. |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
Mesačný poplatok + hovory
|
39,66 |
N |
|
|
15.04.2025 |
|
|
O2 Slovakia, s.r.o. |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
370,97 |
N |
|
|
15.04.2025 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
Aplikácia: Čítame s Edom; Fyzika - UP
|
500,00 |
N |
|
|
15.04.2025 |
|
|
hchkr edu, s.r.o. |
|
|
|
15.04.2025 |
09.05.2024 |
|
|
Faktúra |
|
ŠJ potraviny 04/2025
|
887,83 |
A |
|
|
15.04.2025 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
15.04.2025 |
09.05.2024 |