|
|
Faktúra |
DF2020/142
|
Elektrina ZŠ - 10/2020
|
92,00 |
s DPH |
|
|
13.10.2020 |
SPP a.s. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DFE2022/84
|
Potraviny
|
144,23 |
s DPH |
2201402091
|
|
09.06.2022 |
ATC-JR, s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/73
|
Potraviny
|
110,88 |
s DPH |
220103444
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/74
|
Potraviny
|
248,09 |
s DPH |
220103059
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/75
|
Potraviny
|
44,35 |
s DPH |
220103855
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/76
|
Potraviny
|
137,98 |
s DPH |
220103787
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/77
|
Potraviny
|
179,42 |
s DPH |
2036
|
|
08.06.2022 |
Ján Machovič EDEN |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/78
|
Potraviny
|
197,61 |
s DPH |
20220883
|
|
08.06.2022 |
MD Trust, s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/79
|
Potraviny
|
97,41 |
s DPH |
2201402588
|
|
08.06.2022 |
ATC-JR, s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/80
|
Potraviny
|
358,10 |
s DPH |
202200841
|
|
08.06.2022 |
FIBOR s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/81
|
Potraviny
|
222,58 |
s DPH |
2203206
|
|
08.06.2022 |
PAM fruit s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/82
|
Potraviny
|
149,69 |
s DPH |
220103999
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/83
|
Potraviny
|
225,83 |
s DPH |
220103925
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/85
|
Potraviny
|
133,56 |
s DPH |
2203426
|
|
16.06.2022 |
PAM fruit s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/71
|
Potraviny
|
289,31 |
s DPH |
1825
|
|
08.06.2022 |
Ján Machovič EDEN |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/86
|
Potraviny
|
49,90 |
s DPH |
220104092
|
|
16.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/87
|
Potraviny
|
53,27 |
s DPH |
22590247
|
|
16.06.2022 |
COOP JEDNOTA SD |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/88
|
Potraviny
|
114,25 |
s DPH |
2237
|
|
22.06.2022 |
Ján Machovič EDEN |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/89
|
Potraviny
|
150,92 |
s DPH |
220104312
|
|
22.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/90
|
Potraviny
|
120,02 |
s DPH |
2203632
|
|
22.06.2022 |
PAM fruit s.r.o. |
|
|
|
|
28.07.2022 |