|
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 |
DFE2022/49
|
Potraviny
|
382,18 |
s DPH |
2022075
|
|
13.06.2022 |
Klára Kissová |
|
|
|
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 |
DFE2022/42
|
Potraviny
|
67,32 |
s DPH |
2022002981
|
|
23.05.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/43
|
Potraviny
|
41,08 |
s DPH |
120
|
|
30.05.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/44
|
Potraviny
|
253,27 |
s DPH |
2022003070
|
|
30.05.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/45
|
Potraviny
|
85,00 |
s DPH |
128
|
|
13.06.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/46
|
Potraviny
|
351,90 |
s DPH |
2022003220
|
|
13.06.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/47
|
Potraviny
|
135,52 |
s DPH |
2022003395
|
|
13.06.2022 |
Bohuš Šesták -veľkosklad |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/48
|
Potraviny
|
370,38 |
s DPH |
22590234
|
|
13.06.2022 |
COOP Jednota |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/50
|
Potraviny
|
82,36 |
s DPH |
125
|
|
27.06.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/38
|
Potraviny
|
83,33 |
s DPH |
109
|
|
23.05.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/51
|
Potraviny
|
69,23 |
s DPH |
132
|
|
27.06.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/52
|
Potraviny
|
159,60 |
s DPH |
133
|
|
27.06.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/53
|
Potraviny
|
25,79 |
s DPH |
137
|
|
27.06.2022 |
Alexander Lojt |
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/54
|
Potraviny
|
149,70 |
s DPH |
2022091
|
|
13.06.2022 |
Klára Kissová |
|
|
|
28.07.2022 |
|
|
Faktúra |
DF2022/150
|
Virtuálna knižnica - 7/2022
|
16,56 |
s DPH |
202208990
|
|
08.08.2022 |
KOMENSKY, s.r.o. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DF2022/151
|
Plyn ZŠ, ŠJ, ŠKD - 08/2022
|
1 000,00 |
s DPH |
7682246317
|
|
08.08.2022 |
ZSE Energia, a. s. |
|
|
|
24.05.2023 |
|
|
Faktúra |
DF2022/152
|
Plyn MŠ - 08/2022
|
170,00 |
s DPH |
7682246318
|
|
08.08.2022 |
ZSE Energia, a. s. |
|
|
|
24.05.2023 |