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Faktúra |
DF2021/143
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Dúhové šatňové skrinky
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226,70 |
s DPH |
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2109022
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09.12.2021 |
INSGRAF s.r.o. |
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01.03.2022 |
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Faktúra |
DF2021/133
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Telefóny - 10/2021
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89,16 |
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8293541061
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23.11.2021 |
Slovak Telekom |
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01.03.2022 |
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Faktúra |
DF2021/134
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Kancelárske potreby
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357,23 |
s DPH |
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2021372
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23.11.2021 |
Mgr. Pavol Riecky |
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01.03.2022 |
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Faktúra |
DF2021/135
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Administratívne práce pri spracovaní MPC projektu
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280,00 |
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221070
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23.11.2021 |
Darfinger s.r.o. |
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01.03.2022 |
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Faktúra |
DF2021/136
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Učebnice
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163,00 |
s DPH |
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3120210588
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23.11.2021 |
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01.03.2022 |
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Faktúra |
DF2021/137
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Kalibrácia teplomerov - ŠJ
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187,00 |
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2021128
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29.11.2021 |
TFA Slovakia s.r.o. |
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01.03.2022 |
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Faktúra |
DF2021/138
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Servisná práca - ŠJ
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24,00 |
s DPH |
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312111172
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29.11.2021 |
Abiset s.r.o. |
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01.03.2022 |
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Faktúra |
DF2021/139
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Tesco poukážky
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1 200,00 |
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202103039
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22.11.2021 |
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01.03.2022 |
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Faktúra |
DF2021/140
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Antigénové testy
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192,50 |
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202109137
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01.12.2021 |
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01.03.2022 |
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Faktúra |
DF2021/141
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Tlačiarenské služby - ŠJ
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8,87 |
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9001465217
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09.12.2021 |
Slovenská pošta a.s. |
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01.03.2022 |
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Faktúra |
DF2021/142
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Vedenie účtovníctva - 11-12/2021
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1 700,00 |
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2021/022
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09.12.2021 |
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01.03.2022 |
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Faktúra |
DFE2021/5
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Potraviny
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91,52 |
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OF2100100100
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19.02.2021 |
Ing.Julius Beke-MASO-UDENY |
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01.03.2022 |
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Faktúra |
DFE2021/7
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Potraviny
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210,11 |
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2021/0168
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01.03.2021 |
Jozef Henžel ml. Ovocie zelenina |
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01.03.2022 |
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Faktúra |
DFE2021/57
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Potraviny
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85,29 |
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210101151
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28.06.2021 |
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01.03.2022 |
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Faktúra |
DFE2021/45
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148,63 |
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20210802
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07.06.2021 |
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01.03.2022 |
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Faktúra |
DFE2021/35
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Potraviny
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82,94 |
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21590078
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19.05.2021 |
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01.03.2022 |
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Faktúra |
DFE2021/36
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Potraviny
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90,40 |
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21590173
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19.05.2021 |
COOP JEDNOTA SD |
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01.03.2022 |
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Faktúra |
DFE2021/37
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Potraviny
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283,45 |
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1349
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02.06.2021 |
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01.03.2022 |
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Faktúra |
DFE2021/38
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Potraviny
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90,72 |
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OF2100100473
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02.06.2021 |
Ing.Julius Beke-MASO-UDENY |
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01.03.2022 |
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Faktúra |
DFE2021/39
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Potraviny
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70,43 |
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2101401514
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02.06.2021 |
ATC-JR, s.r.o. |
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01.03.2022 |