|
|
Faktúra |
DF2022/4
|
Vianočný stromček
|
124,98 |
s DPH |
|
ZF2182004
|
11.01.2022 |
4Home, a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/101
|
Učebnice AJ
|
12,00 |
s DPH |
|
VF210588
|
10.09.2021 |
Richard Šrobár - Littera |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/56
|
Učebnice AJ
|
258,00 |
s DPH |
|
VF210216
|
19.05.2021 |
Richard Šrobár - Littera |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2020/158
|
Učebnice
|
24,70 |
s DPH |
|
VF202433
|
12.11.2020 |
Richard Šrobár - Littera |
|
|
|
|
18.02.2021 |
|
|
Faktúra |
DF2020/160
|
Učebnice
|
9,10 |
s DPH |
|
VF201519
|
16.11.2020 |
Richard Šrobár - Littera |
|
|
|
|
18.02.2021 |
|
|
Faktúra |
DF2020/165
|
Papierové utierky
|
173,40 |
s DPH |
|
S412400809
|
16.11.2020 |
MANUTAN SLOVAKIA s.r.o. |
|
|
|
|
18.02.2021 |
|
|
Faktúra |
DFE2021/54
|
Potraviny
|
157,69 |
s DPH |
|
OF210100501
|
17.06.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/44
|
Potraviny
|
51,15 |
s DPH |
|
OF2100100523
|
02.06.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/38
|
Potraviny
|
90,72 |
s DPH |
|
OF2100100473
|
02.06.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/40
|
Potraviny
|
222,83 |
s DPH |
|
OF2100100461
|
02.06.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/34
|
Potraviny
|
209,94 |
s DPH |
|
OF2100100433
|
13.05.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/31
|
Potraviny
|
391,23 |
s DPH |
|
OF2100100398
|
13.05.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/25
|
Potraviny
|
109,04 |
s DPH |
|
OF2100100359
|
28.04.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/26
|
Potraviny
|
227,01 |
s DPH |
|
OF2100100332
|
28.04.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/22
|
Potraviny
|
110,55 |
s DPH |
|
OF2100100309
|
23.04.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/18
|
Potraviny
|
186,48 |
s DPH |
|
OF2100100259
|
06.04.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/15
|
Potraviny
|
66,56 |
s DPH |
|
OF2100100235
|
25.03.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/13
|
Potraviny
|
110,55 |
s DPH |
|
OF2100100199
|
23.03.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/11
|
Potraviny
|
24,59 |
s DPH |
|
OF2100100171
|
16.03.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/5
|
Potraviny
|
91,52 |
s DPH |
|
OF2100100100
|
19.02.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |