|
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 |
DFE2022/63
|
Potraviny
|
614,40 |
s DPH |
2022004100
|
|
23.09.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
24.05.2023 |
|
|
Faktúra |
DF2022/268
|
Recyklohry - príspevok
|
20,00 |
s DPH |
12200675
|
|
31.12.2022 |
Nezisková organizácia RECYKLOHRY |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/55
|
Potraviny
|
492,63 |
s DPH |
22590315
|
|
08.08.2022 |
COOP Jednota |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/56
|
Potraviny
|
154,60 |
s DPH |
22590314
|
|
08.08.2022 |
COOP Jednota |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/57
|
Potraviny
|
113,21 |
s DPH |
22590379
|
|
13.09.2022 |
COOP Jednota |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/58
|
Potraviny
|
96,14 |
s DPH |
149
|
|
23.09.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/59
|
Potraviny
|
54,45 |
s DPH |
154
|
|
23.09.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/60
|
Potraviny
|
3,31 |
s DPH |
155
|
|
23.09.2022 |
Alexander Lojt |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/61
|
Potraviny
|
273,89 |
s DPH |
2201204871
|
|
23.09.2022 |
ATC-JR, s.r.o. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DFE2022/62
|
Potraviny
|
931,39 |
s DPH |
2022004101
|
|
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 |
DF2022/266
|
Voda - 12/2022
|
60,28 |
s DPH |
325101846
|
|
31.12.2022 |
Západoslovenská vodárenská spoločnosť, a.s. |
|
|
|
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 |