|
|
Faktúra |
101
|
potraviny
|
207,73 |
s DPH |
|
|
02.05.2024 |
ATC - JR, s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
100
|
pečivo
|
124,10 |
s DPH |
|
|
30.04.2024 |
Duke , s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
97
|
potraviny
|
265,81 |
s DPH |
|
|
29.04.2024 |
Hossa family |
|
|
06.05.2024 |
|
|
Faktúra |
99
|
potraviny
|
678,34 |
s DPH |
|
|
29.04.2024 |
Borko T-613,s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
98
|
zelenina
|
363,18 |
s DPH |
|
|
29.04.2024 |
Rema REMEŇ,Štefan Remeň |
|
|
06.05.2024 |
|
|
Faktúra |
96
|
mrazené potraviny
|
451,75 |
s DPH |
|
|
29.04.2024 |
Bidvest Slovakia s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
93
|
potraviny
|
31,70 |
s DPH |
|
|
26.04.2024 |
Hossa family |
|
|
06.05.2024 |
|
|
Faktúra |
94
|
potraviny
|
569,19 |
s DPH |
|
|
26.04.2024 |
ATC - JR, s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
95
|
potraviny
|
680,93 |
s DPH |
|
|
26.04.2024 |
Ján Machovič EDEN |
|
|
06.05.2024 |
|
|
Faktúra |
92
|
mrazené potraviny
|
289,16 |
s DPH |
|
|
25.04.2024 |
Bidvest Slovakia s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
91
|
potraviny
|
508,61 |
s DPH |
|
|
23.04.2024 |
Hossa family |
|
|
06.05.2024 |
|
|
Faktúra |
90
|
mäso
|
654,87 |
s DPH |
|
|
23.04.2024 |
Ladislav Borko-Mäsiarstvo u Borku |
|
|
06.05.2024 |
|
|
Faktúra |
89
|
potraviny
|
551,00 |
s DPH |
|
|
23.04.2024 |
Borko T-613,s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
88
|
zelenina
|
402,16 |
s DPH |
|
|
23.04.2024 |
Rema REMEŇ,Štefan Remeň |
|
|
06.05.2024 |
|
|
Faktúra |
87
|
pečivo
|
198,64 |
s DPH |
|
|
23.04.2024 |
Duke , s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
FP24091
|
BOBOKOVÁ HELENA: materiál ZŠ
|
162,73 |
s DPH |
|
|
19.04.2024 |
BOBOKOVÁ HELENA |
|
|
22.04.2024 |
|
|
Faktúra |
FP24092
|
BOBOKOVÁ HELENA: materiál MŠ
|
137,57 |
s DPH |
|
|
19.04.2024 |
BOBOKOVÁ HELENA |
|
|
22.04.2024 |
|
|
Faktúra |
FP24093
|
BOBOKOVÁ HELENA: materiál Šj
|
219,31 |
s DPH |
|
|
19.04.2024 |
BOBOKOVÁ HELENA |
|
|
22.04.2024 |
|
|
Faktúra |
86
|
potraviny
|
621,71 |
s DPH |
|
|
19.04.2024 |
ATC - JR, s.r.o. |
|
|
06.05.2024 |
|
|
Faktúra |
FP24090
|
SOFT-GL: aktual.+servis softver ŠJ
|
57,60 |
s DPH |
|
|
18.04.2024 |
SOFT-GL |
|
|
22.04.2024 |