|
|
Faktúra |
DF2023/40
|
hrniec vysoký 36l, sprcha tlaková, pokrievka
|
364,20 |
s DPH |
|
09.03.2023 |
EUROGASTROP, s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/41
|
poplatok za súťaž matematický klokan
|
65,00 |
s DPH |
|
09.03.2023 |
Talentída, n.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/42
|
potraviny
|
10,45 |
s DPH |
|
09.03.2023 |
Július Tóth |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/43
|
potraviny
|
19,92 |
s DPH |
|
09.03.2023 |
Július Tóth |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/44
|
tel.poplatok, internet 2/23
|
47,00 |
s DPH |
|
02.03.2023 |
Slovak Telekom a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/45
|
voda 2/23
|
41,15 |
s DPH |
|
13.03.2023 |
Západoslovenská vodárenská spoločnosť, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/30
|
potraviny
|
383,65 |
s DPH |
|
15.02.2023 |
MIRKOM PLUS s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/28
|
voda 1/23
|
35,05 |
s DPH |
|
15.02.2023 |
Západoslovenská vodárenská spoločnosť, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/47
|
taburetky do oddychovej zony
|
798,40 |
s DPH |
|
15.03.2023 |
INSGRAF s.r.o. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/18
|
preddavok plyn 6/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/12
|
elektrina 1/23
|
1 042,33 |
s DPH |
|
07.02.2023 |
ZSE Energia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/13
|
preddavok plyn 1/23
|
1 068,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/14
|
preddavok plyn 2/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/15
|
preddavok plyn 3/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/16
|
preddavok plyn 4/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/17
|
preddavok plyn 5/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/19
|
preddavok plyn 7/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/27
|
potraviny
|
126,41 |
s DPH |
|
15.02.2023 |
Andrea Kissová |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/20
|
preddavok plyn 8/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |
|
|
Faktúra |
DF2023/21
|
preddavok plyn 9/23
|
1 493,00 |
s DPH |
|
10.01.2023 |
MET Slovakia, a.s. |
|
|
|
08.09.2023 |