|
|
Faktúra |
DF2023/6
|
Hydročistenie kanalizačného vedenia
|
120,00 |
s DPH |
1202301001
|
|
23.01.2023 |
TATOS, s.r.o. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DF2023/7
|
Tonery
|
358,98 |
s DPH |
2002300286
|
|
23.01.2023 |
Magic Print s.r.o. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DF2023/8
|
Tlačiareň Brother MFC-L8690CDW
|
540,00 |
s DPH |
2002300285
|
|
23.01.2023 |
Magic Print s.r.o. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/87
|
Potraviny
|
293,56 |
s DPH |
2022005772
|
|
22.11.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/85
|
Potraviny
|
80,02 |
s DPH |
11
|
|
22.11.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DF2023/10
|
PO 1.Q/2023
|
55,00 |
s DPH |
70/2023
|
|
31.01.2023 |
P.O. - TECH Richard Zomborský |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/72
|
Potraviny
|
415,28 |
s DPH |
2022150
|
|
12.10.2022 |
Klára Kissová |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/62
|
Potraviny
|
931,39 |
s DPH |
2022004101
|
|
23.09.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/63
|
Potraviny
|
614,40 |
s DPH |
2022004100
|
|
23.09.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/64
|
Potraviny
|
475,25 |
s DPH |
2022004325
|
|
23.09.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/65
|
Potraviny
|
129,25 |
s DPH |
163
|
|
27.09.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/66
|
Potraviny
|
257,95 |
s DPH |
159
|
|
27.09.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/67
|
Potraviny
|
112,64 |
s DPH |
1191367642
|
|
27.09.2022 |
RAJOa.s, |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/68
|
Potraviny
|
192,61 |
s DPH |
167
|
|
12.10.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/69
|
Potraviny
|
268,68 |
s DPH |
FV3022149717
|
|
12.10.2022 |
TAURIS, a.s. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/70
|
Potraviny
|
379,77 |
s DPH |
2022004717
|
|
12.10.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/71
|
Potraviny
|
259,99 |
s DPH |
2022004885
|
|
12.10.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/73
|
Potraviny
|
42,00 |
s DPH |
2022004929
|
|
12.10.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/84
|
Potraviny
|
21,24 |
s DPH |
8
|
|
16.11.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/74
|
Potraviny
|
566,49 |
s DPH |
22590410
|
|
12.10.2022 |
COOP Jednota |
|
|
|
24.05.2023 |