|
|
Faktúra |
DFE2022/33
|
Potraviny
|
216,41 |
s DPH |
2022054
|
|
09.05.2022 |
Klára Kissová |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/34
|
Potraviny
|
147,60 |
s DPH |
FV3022062154
|
|
09.05.2022 |
TAURIS, a.s. |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/35
|
Potraviny
|
77,85 |
s DPH |
106
|
|
09.05.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/36
|
Potraviny
|
29,90 |
s DPH |
107
|
|
09.05.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/37
|
Potraviny
|
87,18 |
s DPH |
115
|
|
23.05.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/38
|
Potraviny
|
83,33 |
s DPH |
109
|
|
23.05.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/39
|
Potraviny
|
368,35 |
s DPH |
2022002818
|
|
23.05.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/40
|
Potraviny
|
301,45 |
s DPH |
22590204
|
|
23.05.2022 |
COOP Jednota |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/41
|
Potraviny
|
562,49 |
s DPH |
2022002620
|
|
23.05.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/146
|
Plyn ZŠ, ŠJ, ŠKD - 07/2022
|
1 000,00 |
s DPH |
7672269096
|
|
27.07.2022 |
01.07.2022 |
36677281 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/144
|
Rohože MŠ - 7/2022
|
42,53 |
s DPH |
2314767
|
|
25.07.2022 |
17.07.2022 |
35742364 |
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/43
|
Potraviny
|
41,08 |
s DPH |
120
|
|
30.05.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/130
|
URBIS 3.Q/2022
|
80,00 |
s DPH |
20223054
|
|
01.07.2022 |
01.07.2022 |
36041688 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/120
|
Plyn ZŠ, ŠJ, ŠKD - 06/2022
|
1 000,00 |
s DPH |
7751317572
|
|
13.06.2022 |
01.06.2022 |
36677281 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/121
|
Plyn MŠ - 06/2022
|
170,00 |
s DPH |
7751317573
|
|
13.06.2022 |
01.06.2022 |
36677281 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/122
|
Elektrina ZŠ, ŠJ, ŠKD - 06/2022
|
500,00 |
s DPH |
7552837148
|
|
13.06.2022 |
01.06.2022 |
36677281 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/123
|
Vyúčtovanie elektriny - 05/2022
|
298,57 |
s DPH |
7103708260
|
|
13.06.2022 |
31.05.2022 |
36677281 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/124
|
Vedenie účtovníctva - 05/2022
|
1 180,00 |
s DPH |
2022/009
|
|
01.06.2022 |
01.06.2022 |
45592993 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/125
|
Rohože ZŠ - 6/2022
|
45,60 |
s DPH |
22305626
|
|
27.06.2022 |
19.06.2022 |
35742364 |
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/126
|
Rohože MŠ - 6/2022
|
47,81 |
s DPH |
2305322
|
|
27.06.2022 |
19.06.2022 |
35742364 |
|
|
28.07.2022 |