|
|
Faktúra |
5006/2024
|
FA ref.obedov zo SF 4/24
|
162,40 |
s DPH |
|
|
30.04.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
102/2024
|
FA réžia zamestnanci 4/24
|
803,88 |
s DPH |
|
|
30.04.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4058/2024
|
FA potraviny ŠJ
|
147,74 |
s DPH |
|
|
30.04.2024 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
|
02.05.2024 |
|
|
Faktúra |
103/2024
|
FA odkupenie stroja pre ŠJ
|
1,20 |
s DPH |
|
|
30.04.2024 |
|
|
|
Unique SR, s.r.o. |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4057/2024
|
FA potraviny ŠJ
|
121,95 |
s DPH |
|
|
29.04.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
|
02.05.2024 |
|
|
Faktúra |
4056/2024
|
FA potraviny ŠJ
|
200,17 |
s DPH |
|
|
29.04.2024 |
|
|
|
DMJ Market |
|
|
|
|
02.05.2024 |
|
|
Faktúra |
4055/2024
|
FA potraviny ŠJ
|
454,13 |
s DPH |
|
|
29.04.2024 |
|
|
|
DMJ Market |
|
|
|
|
02.05.2024 |
|
|
Faktúra |
4054/2024
|
FA potraviny ŠJ
|
19,49 |
s DPH |
|
|
23.04.2024 |
|
|
|
DMJ Market |
|
|
|
|
02.05.2024 |
|
|
Faktúra |
6008/2024
|
FA šk.ovocie
|
|
s DPH |
|
|
22.04.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
|
02.05.2024 |
|
|
Faktúra |
4053/2024
|
FA potraviny ŠJ
|
185,66 |
s DPH |
|
|
22.04.2024 |
|
|
|
DMJ Market |
|
|
|
|
02.05.2024 |
|
|
Faktúra |
4052/2024
|
FA potraviny ŠJ
|
394,13 |
s DPH |
|
|
22.04.2024 |
|
|
|
DMJ Market |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
4051/2024
|
FA potraviny ŠJ
|
229,78 |
s DPH |
|
|
22.04.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.04.2024 |
02.05.2024 |
|
|
Faktúra |
7004/2024
|
Dobropis el.en. ZŠ 3/24
|
111,34 |
s DPH |
|
|
18.04.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
18.04.2024 |
29.04.2024 |
|
|
Faktúra |
100/2024
|
FA kanc.a čist. mat
|
390,48 |
s DPH |
|
|
18.04.2024 |
|
|
|
Lamitec, spol. s r.o. |
|
|
|
18.04.2024 |
29.04.2024 |
|
|
Faktúra |
101/2024
|
FA hyg.mat.
|
120,56 |
s DPH |
|
|
18.04.2024 |
|
|
|
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
18.04.2024 |
29.04.2024 |
|
|
Faktúra |
97/2024
|
FA tonery
|
110,04 |
s DPH |
|
|
18.04.2024 |
|
|
|
DAMEDIS, s.r.o. |
|
|
|
18.04.2024 |
29.04.2024 |
|
|
Faktúra |
99/2024
|
FA kontrola a oprava detektorov plynu v kotolni ZŠ
|
423,60 |
s DPH |
|
|
18.04.2024 |
|
|
|
Paufex Prešov s.r.o |
|
|
|
18.04.2024 |
29.04.2024 |
|
|
Faktúra |
98/2024
|
FA revízia kotla MŠ
|
98,00 |
s DPH |
|
|
18.04.2024 |
|
|
|
Anton Potocky - InštalaServis |
|
|
|
18.04.2024 |
29.04.2024 |
|
|
Faktúra |
5005/2024
|
FA posedenie - Deň učiteľov
|
1 196,90 |
s DPH |
|
|
15.04.2024 |
|
|
|
Pestucci s.r.o. |
|
|
|
15.04.2024 |
19.04.2024 |
|
|
Faktúra |
95/2024
|
Vyúčt.FA za predplatné ver.správa
|
228,00 |
s DPH |
|
|
15.04.2024 |
|
|
|
Poradca podnikateľa |
|
|
|
|
19.04.2024 |