|
|
Faktúra |
1332510155
|
potraviny šj
|
730,17 |
s DPH |
|
27.03.2025 |
Agfoods SK s.r.o. |
|
|
|
|
31.03.2025 |
|
|
Faktúra |
202303539
|
potraviny šj
|
397,75 |
s DPH |
|
22.11.2023 |
Hamsal, s.r.o. |
|
|
|
04.12.2023 |
18.01.2024 |
|
|
Faktúra |
202501134
|
potraviny šj
|
444,06 |
s DPH |
|
07.05.2025 |
Hamsal, s.r.o. |
|
|
|
19.05.2025 |
23.05.2025 |
|
|
Faktúra |
8650897310
|
odber plynu
|
3 292,00 |
s DPH |
|
02.04.2025 |
SPP, a.s. |
|
|
|
|
02.04.2025 |
|
|
Faktúra |
8650897682
|
odber elektriny
|
22,00 |
s DPH |
|
02.04.2025 |
SPP, a.s. |
|
|
|
|
02.04.2025 |
|
|
Faktúra |
25250099
|
dopojenie kuchynských spotrebičov
|
657,56 |
s DPH |
|
02.04.2025 |
Herman Jozef, Plyn - elektro , spol s r.o. |
|
|
|
|
02.04.2025 |
|
|
Faktúra |
2025001249
|
papierové utierky
|
146,88 |
s DPH |
|
02.04.2025 |
ENTER 21 s.r.o. |
|
|
|
|
02.04.2025 |
|
|
Faktúra |
20250731
|
osobné údaje 4/2025
|
55,35 |
s DPH |
|
02.04.2025 |
osobnyudaj.sk, s.r.o. DUETT Business Residence |
|
|
|
|
02.04.2025 |
|
|
Faktúra |
102500187
|
kancelárske potreby, učeb.pomôcky
|
138,23 |
s DPH |
|
03.04.2025 |
Cech Company s.r.o. |
|
|
|
|
03.04.2025 |
|
|
Faktúra |
502500001
|
odmeny - učebné pomôcky
|
74,92 |
s DPH |
|
03.04.2025 |
Cech Company s.r.o. |
|
|
|
|
03.04.2025 |
|
|
Faktúra |
202501172
|
potraviny šj
|
511,99 |
s DPH |
|
15.05.2025 |
Hamsal, s.r.o. |
|
|
|
23.05.2025 |
23.05.2025 |
|
|
Faktúra |
50285425
|
potraviny šj
|
646,02 |
s DPH |
|
13.05.2025 |
Libex, s.r.o. |
|
|
|
19.05.2025 |
23.05.2025 |
|
|
Faktúra |
45002160
|
potraviny šj
|
192,82 |
s DPH |
|
12.05.2025 |
Kysucká pekáreň, a.s. |
|
|
|
19.05.2025 |
23.05.2025 |
|
|
Faktúra |
20250552
|
potraviny šj
|
288,45 |
s DPH |
|
13.05.2025 |
Omnia Gastro, s.r.o. |
|
|
|
19.05.2025 |
23.05.2025 |
|
|
Faktúra |
20250531
|
potraviny šj
|
554,40 |
s DPH |
|
07.05.2025 |
Omnia Gastro, s.r.o. |
|
|
|
12.05.2025 |
23.05.2025 |
|
|
Faktúra |
242025
|
pranie mš
|
202,00 |
s DPH |
|
24.03.2025 |
Jantár 2, s.r.o. |
|
|
|
|
24.03.2025 |
|
|
Faktúra |
50302725
|
potraviny šj
|
396,37 |
s DPH |
|
21.05.2025 |
Libex, s.r.o. |
|
|
|
|
23.05.2025 |
|
|
Faktúra |
4202501847
|
potraviny šj
|
689,78 |
s DPH |
|
19.05.2025 |
NORDFOOD s.r.o. |
|
|
|
|
23.05.2025 |
|
|
Faktúra |
45002329
|
potraviny šj
|
144,13 |
s DPH |
|
21.05.2025 |
Kysucká pekáreň, a.s. |
|
|
|
|
23.05.2025 |
|
|
Faktúra |
2252201151
|
tlačivá osvedčenia mš, vysvedčenia
|
183,02 |
s DPH |
|
03.04.2025 |
ŠEVT a.s. |
|
|
|
|
03.04.2025 |