|
|
Faktúra |
DFE2021/22
|
Potraviny
|
110,55 |
s DPH |
|
OF2100100309
|
23.04.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/23
|
Potraviny
|
212,21 |
s DPH |
|
2021/0387
|
23.04.2021 |
Jozef Henžel ml. Ovocie zelenina |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/24
|
Potraviny
|
172,75 |
s DPH |
|
2101400905
|
23.04.2021 |
ATC-JR, s.r.o. |
|
|
|
|
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 |
DFE2021/27
|
Potraviny
|
93,23 |
s DPH |
|
2101401000
|
28.04.2021 |
ATC-JR, s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/28
|
Potraviny
|
231,71 |
s DPH |
|
2021/0486
|
28.04.2021 |
Jozef Henžel ml. Ovocie zelenina |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/6
|
Potraviny
|
61,34 |
s DPH |
|
2110021468
|
01.03.2021 |
ALFA-R FOOD ,s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/4
|
Potraviny
|
166,03 |
s DPH |
|
OF2100100081
|
19.02.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/30
|
Potraviny
|
431,47 |
s DPH |
|
202100419
|
13.05.2021 |
FIBOR s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/154
|
Notebook Dell Vostro 3500
|
600,00 |
s DPH |
|
2151275
|
29.12.2021 |
Ondrej Rybár NETRON |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/144
|
Elektrina OK - 11/2021
|
260,78 |
s DPH |
|
8402943152
|
09.12.2021 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/145
|
Elektrina PK - 11/2021
|
140,86 |
s DPH |
|
8405028650
|
09.12.2021 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/146
|
Lexan, spojovací materiál na altánok
|
686,60 |
s DPH |
|
2021009
|
09.12.2021 |
ISO - mont Levice, s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/147
|
Plyn - 12/2021
|
1 179,00 |
s DPH |
|
8191008348
|
09.12.2021 |
SPP a.s. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/148
|
aSc Dochádzka
|
120,00 |
s DPH |
|
9121004396
|
16.12.2021 |
ASC Applied Software Consultants s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/149
|
Tonery, káble
|
384,50 |
s DPH |
|
2150265
|
16.12.2021 |
Ondrej Rybár NETRON |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/150
|
Notebook Dell Vostro 3500
|
872,00 |
s DPH |
|
2150263
|
16.12.2021 |
Ondrej Rybár NETRON |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/151
|
Dvere, kľučka, lišta
|
251,00 |
s DPH |
|
2120142
|
16.12.2021 |
Ladislav Németh |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DF2021/152
|
Kontrolná prehliadka váhy - ŠJ
|
46,00 |
s DPH |
|
2021063
|
20.12.2021 |
TFA SK, s.r.o. |
|
|
|
|
01.03.2022 |