|
|
Faktúra |
DF2023/12
|
Plyn 01-02/2023
|
1 005,00 |
s DPH |
8659497062
|
|
06.02.2023 |
SPP a.s. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DF2023/13
|
Odvoz BRO ŠJ - 1/2023
|
27,00 |
s DPH |
NR4230026
|
|
15.02.2023 |
ESPIK Group s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DF2023/14
|
Vyúčtovanie elektriny 1/2023 - PK
|
208,50 |
s DPH |
8417240095
|
|
15.02.2023 |
SPP a.s. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/1
|
Potraviny
|
135,72 |
s DPH |
2301400327
|
|
30.01.2023 |
ATC-JR, s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DF2023/3
|
Tonery, papier
|
303,89 |
s DPH |
2302013
|
|
12.01.2023 |
Ondrej Rybár NETRON |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/2
|
Potraviny
|
254,23 |
s DPH |
2300323
|
|
30.01.2023 |
PAM fruit s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/3
|
Potraviny
|
145,97 |
s DPH |
123013447
|
|
30.01.2023 |
BIDFOOD s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/4
|
Potraviny
|
206,41 |
s DPH |
230358
|
|
30.01.2023 |
Limas s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/5
|
Potraviny
|
369,42 |
s DPH |
407
|
|
30.01.2023 |
Ján Machovič EDEN |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/6
|
Potraviny
|
98,23 |
s DPH |
230238
|
|
30.01.2023 |
Limas s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/7
|
Potraviny
|
3,11 |
s DPH |
22590620
|
|
30.01.2023 |
COOP JEDNOTA SD |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/8
|
Potraviny
|
136,34 |
s DPH |
2300151
|
|
20.01.2023 |
PAM fruit s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/9
|
Potraviny
|
190,33 |
s DPH |
135
|
|
20.01.2023 |
Ján Machovič EDEN |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/10
|
Potraviny
|
254,53 |
s DPH |
230149
|
|
20.01.2023 |
Limas s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/11
|
Potraviny
|
94,73 |
s DPH |
2207333
|
|
20.01.2023 |
PAM fruit s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/12
|
Potraviny
|
105,35 |
s DPH |
2301400590
|
|
15.02.2023 |
ATC-JR, s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DF2023/4
|
Vlhkomer s teplomerom - kalibrovaný
|
54,00 |
s DPH |
2023061
|
|
14.01.2023 |
PRENX s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DF2023/2
|
URBIS 1.Q/2023
|
70,00 |
s DPH |
20230708
|
|
09.01.2023 |
MADE spol. s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2023/14
|
Potraviny
|
155,99 |
s DPH |
230488
|
|
15.02.2023 |
Limas s.r.o. |
|
|
|
|
23.02.2023 |
|
|
Faktúra |
DFE2022/162
|
Potraviny
|
195,61 |
s DPH |
4155
|
|
20.12.2022 |
Ján Machovič EDEN |
|
|
|
|
23.02.2023 |