|
Faktúra |
110079
|
DF 2011003
|
399,95 |
s DPH |
|
14.01.2011 |
PALATIN, s.r.o. |
|
|
|
|
|
|
Faktúra |
DFIZSSV2022/568
|
Potraviny
|
|
s DPH |
32223306
|
20.12.2022 |
Milsy, a.s. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/557
|
Potraviny
|
278,23 |
s DPH |
2201506947
|
14.12.2022 |
ATC- JR,s.r.o. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/558
|
Potraviny
|
322,34 |
s DPH |
322223304
|
14.12.2022 |
Milsy, a.s. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/559
|
Potraviny
|
93,78 |
s DPH |
234221720
|
14.12.2022 |
INMEDIA, spol. s r. o. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/560
|
Potraviny
|
210,29 |
s DPH |
22120316
|
14.12.2022 |
ASTERA, s.r.o. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/561
|
Potraviny
|
205,45 |
s DPH |
2
|
14.12.2022 |
Gabriela Judinyová - KONZUM |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/562
|
Potraviny
|
235,64 |
s DPH |
22120127
|
14.12.2022 |
QUALITED s.r.o |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/563
|
Potraviny
|
116,40 |
s DPH |
32222882
|
14.12.2022 |
Milsy, a.s. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/564
|
Potraviny
|
|
s DPH |
32222603
|
14.12.2022 |
Milsy, a.s. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/565
|
Potraviny
|
1 120,19 |
s DPH |
52204048
|
20.12.2022 |
Lacnea Slovakia s.r.o. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/566
|
Potraviny
|
773,68 |
s DPH |
2022116
|
20.12.2022 |
GMP s.r.o. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/567
|
Potraviny
|
110,48 |
s DPH |
32223828
|
20.12.2022 |
Milsy, a.s. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/569
|
Potraviny
|
215,32 |
s DPH |
19352022
|
22.12.2022 |
Marcela Kopecká - Pekáreň Inovec Svinná |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/555
|
Potraviny
|
381,96 |
s DPH |
2022109
|
30.11.2022 |
GMP s.r.o. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/570
|
Potraviny
|
329,79 |
s DPH |
22000839
|
22.12.2022 |
COOP Jednota Trenčín, SD |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFIZSSV2022/571
|
Potraviny
|
42,24 |
s DPH |
32224213
|
27.12.2022 |
Milsy, a.s. |
|
|
|
01.02.2023 |
|
|
|
DF2022/1
|
Systémová podpora URBIS 1.Q/22
|
80,00 |
s DPH |
20220249
|
03.01.2022 |
MADE, spol. s r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/2
|
výkon zodpovednej osoby 1/22
|
51,60 |
s DPH |
1022011321
|
03.01.2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
01.02.2023 |
|
|
|
DF2022/3
|
Internet ŠJ 1/22
|
11,90 |
s DPH |
1220114605
|
05.01.2022 |
SWAN, a.s. |
|
|
|
01.02.2023 |