|
|
Faktúra |
DF2021/180
|
Diagnostika k oprave práčky v MŠ
|
48,00 |
s DPH |
VF21142
|
|
05.10.2021 |
Matúš Kováč - LEVSAP |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/66
|
Potraviny
|
90,99 |
s DPH |
15
|
|
04.10.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/58
|
Potraviny
|
408,62 |
s DPH |
2021003703
|
|
20.09.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/59
|
Potraviny
|
271,01 |
s DPH |
2021003255
|
|
20.09.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/60
|
Potraviny
|
144,85 |
s DPH |
2021003325
|
|
20.09.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/61
|
Potraviny
|
172,08 |
s DPH |
2021003262
|
|
20.09.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/62
|
Potraviny
|
346,61 |
s DPH |
2021003261
|
|
20.09.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/63
|
Potraviny
|
435,70 |
s DPH |
2021003930
|
|
28.09.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/64
|
Potraviny
|
287,60 |
s DPH |
2021003952
|
|
28.09.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/65
|
Potraviny
|
38,28 |
s DPH |
1191292865
|
|
28.09.2021 |
RAJOa.s, |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/67
|
Potraviny
|
134,09 |
s DPH |
RFI21074302
|
|
04.10.2021 |
RYBA Košice spol. s r. o. |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/56
|
Potraviny
|
70,22 |
s DPH |
4
|
|
20.09.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/68
|
Potraviny
|
81,64 |
s DPH |
19
|
|
07.10.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/69
|
Potraviny
|
53,24 |
s DPH |
8
|
|
07.10.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/70
|
Potraviny
|
64,08 |
s DPH |
12
|
|
07.10.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/71
|
Potraviny
|
327,61 |
s DPH |
20210317
|
|
07.10.2021 |
Klára Kissová |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/72
|
Potraviny
|
774,62 |
s DPH |
2021003256
|
|
07.10.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/73
|
Potraviny
|
209,85 |
s DPH |
2021004291
|
|
07.10.2021 |
Bohuš Šesták -veľkosklad |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/74
|
Potraviny
|
177,89 |
s DPH |
24
|
|
18.10.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |
|
|
Faktúra |
DFE2021/75
|
Potraviny
|
31,72 |
s DPH |
25
|
|
18.10.2021 |
Alexander Lojt |
|
|
|
05.05.2022 |