|
Faktúra |
110079
|
DF 2011003
|
399,95 |
s DPH |
|
14.01.2011 |
PALATIN, s.r.o. |
|
|
|
|
|
|
Faktúra |
DFZSSV2024/318
|
elektrická energia 12/24
|
1 526,74 |
s DPH |
|
31.12.2024 |
SPP, a.s. |
|
|
|
03.02.2025 |
|
|
Faktúra |
DFIZSSV2024/428
|
Potraviny
|
206,03 |
s DPH |
|
30.06.2024 |
Milsy, a.s. |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFIZSSV2024/427
|
Potraviny
|
1 200,65 |
s DPH |
|
28.06.2024 |
GMP s.r.o. |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFIZSSV2024/426
|
Potraviny
|
1 319,38 |
s DPH |
|
28.06.2024 |
Lacnea Slovakia s.r.o. |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFIZSSV2024/425
|
Potraviny
|
423,44 |
s DPH |
|
28.06.2024 |
QUALITED s.r.o |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFIZSSV2024/424
|
Potraviny
|
309,28 |
s DPH |
|
28.06.2024 |
Marcela Kopecká - Pekáreň Inovec Svinná |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFIZSSV2024/423
|
Potraviny
|
|
s DPH |
|
25.06.2024 |
Milsy, a.s. |
|
|
|
03.02.2025 |
|
|
Faktúra |
DFIZSSV2024/422
|
Potraviny
|
601,02 |
s DPH |
|
25.06.2024 |
QUALITED s.r.o |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFIZSSV2024/421
|
Potraviny
|
362,01 |
s DPH |
|
25.06.2024 |
Milsy, a.s. |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFIZSSV2024/420
|
Potraviny
|
|
s DPH |
|
18.06.2024 |
Milsy, a.s. |
|
|
|
03.02.2025 |
|
|
Faktúra |
DFIZSSV2024/419
|
Potraviny
|
390,36 |
s DPH |
|
18.06.2024 |
Milsy, a.s. |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFIZSSV2024/418
|
Potraviny
|
564,33 |
s DPH |
|
18.06.2024 |
GMP s.r.o. |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFZSSV2024/319
|
Mobily 12/24-1/25
|
195,13 |
s DPH |
|
31.12.2024 |
Slovak Telekom, a.s. |
|
|
|
03.02.2025 |
|
|
Faktúra |
DFZSSV2024/317
|
nehlasové služby 11/24
|
19,60 |
s DPH |
|
31.12.2024 |
Telefónica Slovakia, s.r.o. |
|
|
|
03.02.2025 |
|
|
Faktúra |
DFIZSSV2024/430
|
Potraviny
|
250,44 |
s DPH |
|
30.06.2024 |
COOP Jednota Trenčín, SD |
|
|
|
15.10.2024 |
|
|
Faktúra |
DFZSSV2024/316
|
nehlasové služby 12/24
|
19,60 |
s DPH |
|
31.12.2024 |
Telefónica Slovakia, s.r.o. |
|
|
|
03.02.2025 |
|
|
Faktúra |
DFZSSV2024/315
|
Služby technika PO a BOZP
|
84,00 |
s DPH |
|
31.12.2024 |
FIBEZ, s.r.o. |
|
|
|
03.02.2025 |
|
|
Faktúra |
DFZSSV2024/314
|
Verejná správa
|
228,00 |
s DPH |
|
27.12.2024 |
Poradca podnikateľa, spol. s r. o. |
|
|
|
03.02.2025 |
|
|
Faktúra |
DFZSSV2024/313
|
Časopisy MŠ
|
52,36 |
s DPH |
|
27.12.2024 |
Slovenská pošta, a.s., Banská Bystrica |
|
|
|
03.02.2025 |