|
|
Faktúra |
DF2025/68
|
Výkon zodpovednej osoby - 03/2025
|
40,00 |
s DPH |
20250152
|
|
28.03.2025 |
Osobnyudaj.sk - NR, s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Faktúra |
DF2025/59
|
Školské pomôcky
|
83,00 |
s DPH |
250100083
|
|
25.03.2025 |
MEGGY s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/64
|
Potraviny
|
419,89 |
s DPH |
|
|
24.03.2025 |
BIDFOOD s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Faktúra |
DF2025/54
|
EduPage eGouvernment modul
|
250,00 |
s DPH |
|
|
21.03.2025 |
ASC Applied Software Consultants s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/63
|
Potraviny
|
450,93 |
s DPH |
|
|
21.03.2025 |
PAM fruit s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/65
|
Potraviny
|
131,79 |
s DPH |
|
2501401461
|
20.03.2025 |
ATC-JR, s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/69
|
Potraviny - hrncové
|
473,36 |
s DPH |
|
125062966
|
17.03.2025 |
BIDFOOD s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/66
|
Potraviny
|
857,17 |
s DPH |
|
|
17.03.2025 |
Ján Machovič EDEN |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/67
|
Potraviny
|
286,82 |
s DPH |
|
|
14.03.2025 |
PAM fruit s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Faktúra |
DF2025/56
|
Elektrina PK - 02/2025
|
217,70 |
s DPH |
|
|
12.03.2025 |
SPP a.s. |
|
|
|
|
21.03.2025 |
|
|
Faktúra |
DF2025/55
|
Elektrina MŠ+OK - 02/2025
|
278,94 |
s DPH |
|
|
12.03.2025 |
SPP a.s. |
|
|
|
|
21.03.2025 |
|
|
Objednávka |
DF2025/62
|
Potraviny
|
342,03 |
s DPH |
|
125056625
|
10.03.2025 |
BIDFOOD s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/52
|
Potraviny - 02/2025
|
257,67 |
s DPH |
|
|
07.03.2025 |
DUMAS PLUS s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Faktúra |
DF2025/47
|
Zber a odvoz odpadu - 02/2025
|
40,59 |
s DPH |
|
|
07.03.2025 |
ESPIK Group s.r.o. |
|
|
|
|
14.03.2025 |
|
|
Objednávka |
DF2025/48
|
Potraviny
|
456,06 |
s DPH |
|
|
07.03.2025 |
Ján Machovič EDEN |
|
|
|
|
14.03.2025 |
|
|
Objednávka |
DF2025/49
|
Potraviny - 02/2025
|
464,95 |
s DPH |
|
|
07.03.2025 |
FIBOR s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/51
|
Potraviny
|
540,44 |
s DPH |
|
|
07.03.2025 |
BIDFOOD s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/50
|
Potraviny - 02/2025
|
288,40 |
s DPH |
|
|
07.03.2025 |
PAM fruit s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/53
|
Potraviny - 02/2025
|
662,25 |
s DPH |
|
|
07.03.2025 |
Ján Machovič EDEN |
|
|
|
|
28.03.2025 |
|
|
Faktúra |
DF2025/60
|
Misky na polievku
|
24,60 |
s DPH |
2500909
|
|
07.03.2025 |
MARK bal s.r.o. |
|
|
|
|
28.03.2025 |