|
|
Faktúra |
202107296
|
Nové paragrafy v MŠ 04/2021
|
39,65 |
s DPH |
|
|
21.04.2021 |
Raabe s.r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
12021
|
Postavička na lavičke a slimák z dreva
|
295,98 |
s DPH |
|
|
19.04.2021 |
METRIX - nábytok na mieru |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
22021
|
Kvetináč a úľ z dreva
|
485,00 |
s DPH |
|
|
19.04.2021 |
METRIX - nábytok na mieru |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
234105036
|
Potraviny - Inmedia 04/21
|
76,94 |
s DPH |
|
|
19.04.2021 |
Inmedia spol. s r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
23210461
|
Potraviny Grandfood 04/21
|
171,90 |
s DPH |
|
|
15.04.2021 |
Grandfood s.r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
234104833
|
Potraviny - Inmedia 04/21
|
133,06 |
s DPH |
|
|
15.04.2021 |
Inmedia spol. s r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
8160015460
|
Vodné a stočné za 03/21
|
87,22 |
s DPH |
|
|
14.04.2021 |
ZSVS, a.s. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
1612110087
|
Potraviny - Agfoods 04/21
|
280,53 |
s DPH |
|
|
14.04.2021 |
Agfoods SK s.r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
234104543
|
Potraviny Inmedia 04/21
|
219,58 |
s DPH |
|
|
12.04.2021 |
Inmedia spol. s r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
8793602011
|
Telefón O2
|
40,48 |
s DPH |
|
|
12.04.2021 |
O2Slovakia s.r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
234104561
|
Potraviny Inmedia 04/21
|
151,37 |
s DPH |
|
|
12.04.2021 |
Inmedia spol. s r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
10084
|
Potraviny-Jankovič 04/21
|
547,19 |
s DPH |
|
|
12.04.2021 |
Alexander Jankovič - Mäso,úden |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
23210401
|
Potraviny Grandfood 04/21
|
243,74 |
s DPH |
|
|
09.04.2021 |
Grandfood s.r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
210202
|
Obrúsky biele
|
28,92 |
s DPH |
|
|
09.04.2021 |
PP - SOT |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
2913096165
|
Elektrina za 04/2021
|
205,32 |
s DPH |
|
|
09.04.2021 |
SLOVAKIA ENERGY |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
20210123
|
Čiernobiele a farebné výtlačky
|
72,08 |
s DPH |
|
|
09.04.2021 |
PreKo s.r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
20210124
|
Čiernobiele výtlačky
|
92,99 |
s DPH |
|
|
08.04.2021 |
PreKo s.r.o. |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
8280681783
|
Telefón za 04/2021
|
31,08 |
s DPH |
|
|
07.04.2021 |
T-Com |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
8639490404
|
Plyn za 04/2021
|
357,00 |
s DPH |
|
|
07.04.2021 |
Sl. plynarensky priemysel |
|
|
|
|
22.07.2021 |
|
|
Faktúra |
23210370
|
Potraviny Grandfood 04/21
|
224,26 |
s DPH |
|
|
07.04.2021 |
Grandfood s.r.o. |
|
|
|
|
22.07.2021 |