|
|
Faktúra |
4078/2025
|
FA potraviny
|
801,08 |
s DPH |
|
|
09.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
116/2025
|
FA čist. a hyg.mat.
|
384,46 |
s DPH |
|
|
09.06.2025 |
|
|
|
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
120/2025
|
FA krabičky na jedlo pre ŠJ
|
228,55 |
s DPH |
|
|
09.06.2025 |
|
|
|
ECO krabičky s.r.o. |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
117/2025
|
FA PZS 5/2025
|
40,50 |
s DPH |
|
|
09.06.2025 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
119/2025
|
FA nedopl.el.en. ZŠ 5/25
|
1 309,15 |
s DPH |
|
|
09.06.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
4079/2025
|
FA potraviny
|
241,14 |
s DPH |
|
|
09.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
118/2025
|
FA nedopl.el.en. MŠ 5/25
|
56,64 |
s DPH |
|
|
09.06.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
114/2025
|
FA plyn ZŠ 6/25
|
3 560,20 |
s DPH |
|
|
05.06.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
115/2025
|
FA plyn MŠ+ŠJ 6/25
|
576,30 |
s DPH |
|
|
05.06.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
113/2025
|
FA vš.mat. na akciu MDD
|
48,92 |
s DPH |
|
|
05.06.2025 |
|
|
|
DMJ Market |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
112/2025
|
FA vš.mat. na akciu MDD
|
65,29 |
s DPH |
|
|
05.06.2025 |
|
|
|
DMJ Market |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
110/2025
|
FA servis stroja ŠJ
|
195,12 |
s DPH |
|
|
05.06.2025 |
|
|
|
GLSTV s.r.o. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
109/2025
|
FA pedag.diáre
|
170,20 |
s DPH |
|
|
05.06.2025 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
108/2025
|
FA ST internet ZŠ+MŠ 6/25
|
50,01 |
s DPH |
|
|
05.06.2025 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
107/2025
|
FA palivo do kosačky
|
60,00 |
s DPH |
|
|
05.06.2025 |
|
|
|
Benzinka Palin s.r.o. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
111/2025
|
FA vš.mat. na akciu MDD
|
6,72 |
s DPH |
|
|
05.06.2025 |
|
|
|
DMJ Market |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
4074/2025
|
FA potraviny
|
427,15 |
s DPH |
|
|
02.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4075/2025
|
FA potraviny
|
257,24 |
s DPH |
|
|
02.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
4076/2025
|
FA potraviny
|
660,97 |
s DPH |
|
|
02.06.2025 |
|
|
|
DMJ Market |
|
|
|
30.06.2025 |
04.07.2025 |
|
|
Faktúra |
106/2025
|
FA čist. a hyg.mat.
|
180,65 |
s DPH |
|
|
30.05.2025 |
|
|
|
Lamitec, spol. s r.o. |
|
|
|
30.05.2025 |
10.06.2025 |