|
Faktúra |
DF2013/1
|
Opravná faktúra za plyn
|
1 947.64 |
s DPH |
4200012831
|
|
07.01.2013 |
RWE Gas Slovensko, s.r.o. |
|
|
|
07.01.2013 |
|
|
Faktúra |
DFE2022/95
|
Potraviny
|
85,58 |
s DPH |
FV3022187945
|
|
15.12.2022 |
TAURIS, a.s. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/85
|
Potraviny
|
80,02 |
s DPH |
11
|
|
22.11.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/86
|
Potraviny
|
668,63 |
s DPH |
22590469
|
|
22.11.2022 |
COOP Jednota |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/87
|
Potraviny
|
293,56 |
s DPH |
2022005772
|
|
22.11.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/88
|
Potraviny
|
104,94 |
s DPH |
14
|
|
28.11.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/89
|
Potraviny
|
202,33 |
s DPH |
2022005908
|
|
28.11.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/90
|
Potraviny
|
161,87 |
s DPH |
2201206781
|
|
28.11.2022 |
ATC-JR, s.r.o. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/91
|
Potraviny
|
86,68 |
s DPH |
30
|
|
15.12.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/92
|
Potraviny
|
89,48 |
s DPH |
23
|
|
15.12.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/93
|
Potraviny
|
89,48 |
s DPH |
19
|
|
15.12.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/94
|
Potraviny
|
5,64 |
s DPH |
24
|
|
15.12.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/96
|
Potraviny
|
239,06 |
s DPH |
2022006149
|
|
15.12.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/83
|
Potraviny
|
84,16 |
s DPH |
7
|
|
16.11.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/97
|
Potraviny
|
319,87 |
s DPH |
2022184
|
|
15.12.2022 |
Klára Kissová |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/98
|
Potraviny
|
56,50 |
s DPH |
2022202
|
|
31.12.2022 |
Klára Kissová |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/99
|
Potraviny
|
342,72 |
s DPH |
22590551
|
|
31.12.2022 |
COOP Jednota |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/100
|
Potraviny
|
408,07 |
s DPH |
22590608
|
|
31.12.2022 |
COOP Jednota |
|
|
|
24.05.2023 |
|
|
Faktúra |
DF2023/1
|
Aktualizácia k programu ŠJ
|
57,60 |
s DPH |
2301000108
|
|
09.01.2023 |
SOFT-GL s.r.o. Košice |
|
|
|
24.05.2023 |
|
|
Faktúra |
DF2023/2
|
Členské na rok 2023
|
130,00 |
s DPH |
0101/2023
|
|
11.01.2023 |
Regionálme vzdeláv.centrum samosprávy |
|
|
|
24.05.2023 |