|
|
Faktúra |
2019033
|
nákup projekčnej fólie
|
182,99 |
s DPH |
|
|
25.02.2019 |
Tamás Lovász - TL Holding |
|
|
|
25.02.2019 |
|
|
Faktúra |
29
|
potraviny
|
223,80 |
s DPH |
|
ŠJ12020
|
24.05.2021 |
Cimbaľák s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
37
|
potraviny
|
91,12 |
s DPH |
|
ŠJ12020
|
02.06.2021 |
Cimbaľák s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
36
|
potraviny
|
102,59 |
s DPH |
|
ŠJ12020
|
01.06.2021 |
Cimbaľák s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
35
|
potraviny
|
137,78 |
s DPH |
|
ŠJ 22020
|
31.05.2021 |
Horti s.r.o. |
|
|
|
08.06.2021 |
|
|
Faktúra |
34
|
potraviny
|
1 492,38 |
s DPH |
|
ŠJ32020
|
31.05.2021 |
COOP Jednota Nitra, Potraviny Michaľany |
|
|
|
08.06.2021 |
|
|
Faktúra |
33
|
potraviny
|
48,15 |
s DPH |
|
ŠJ12020
|
31.05.2021 |
Cimbaľák s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
32
|
potraviny
|
327,18 |
s DPH |
|
ŠJ42020
|
27.05.2021 |
Bidfood Slovakia s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
31
|
potraviny
|
64,75 |
s DPH |
|
ŠJ 22020
|
26.05.2021 |
Horti s.r.o. |
|
|
|
08.06.2021 |
|
|
Faktúra |
30
|
potraviny
|
162,61 |
s DPH |
|
ŠJ 22020
|
24.05.2021 |
Horti s.r.o. |
|
|
|
08.06.2021 |
|
|
Faktúra |
28
|
potraviny
|
495,11 |
s DPH |
|
ŠJ42020
|
20.05.2021 |
Bidfood Slovakia s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
39
|
potraviny
|
614,47 |
s DPH |
|
ŠJ42020
|
03.06.2021 |
Bidfood Slovakia s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
27
|
potraviny
|
115,10 |
s DPH |
|
ŠJ12020
|
19.05.2021 |
Cimbaľák s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
26
|
potraviny
|
98,08 |
s DPH |
|
ŠJ12020
|
18.05.2021 |
Cimbaľák s.r.o |
|
|
|
08.06.2021 |
|
|
Faktúra |
25
|
potraviny
|
202,59 |
s DPH |
|
ŠJ 22020
|
17.05.2021 |
Horti s.r.o. |
|
|
|
08.06.2021 |
|
|
Faktúra |
24
|
potraviny
|
1 678,37 |
s DPH |
|
ŠJ32020
|
14.05.2021 |
COOP Jednota Nitra, Potraviny Michaľany |
|
|
|
08.06.2021 |
|
|
Faktúra |
2021092
|
čistiace prostriedky pre ZŠ
|
209,38 |
s DPH |
2021038
|
|
08.06.2021 |
See Trade, s.r.o. |
|
|
|
08.06.2021 |
|
|
Faktúra |
2021091
|
teromoobaly pre ŠJ
|
56,09 |
s DPH |
2021037
|
|
07.06.2021 |
Bidfood Slovakia s.r.o. |
|
|
|
08.06.2021 |
|
|
Faktúra |
2021090
|
elektrina
|
895,18 |
s DPH |
|
5100316173
|
07.06.2021 |
Východoslovenská energetika, a.s. |
|
|
|
08.06.2021 |
|
|
Faktúra |
2021089
|
oprava kuchynského odpadu ŠJ 05/2021
|
48,00 |
s DPH |
|
|
07.06.2021 |
ESPIK Group s.r.o. |
|
|
|
08.06.2021 |