|
|
Faktúra |
1371765382
|
telekomunik.služby - mobilné
|
54,03 |
s DPH |
|
06.03.2025 |
O2 Slovakia, s.r.o. |
|
|
|
|
06.03.2025 |
|
|
Faktúra |
20241311
|
potraviny šj
|
88,78 |
s DPH |
|
08.11.2024 |
Omnia Gastro, s.r.o. |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
8368740855
|
telekomunik.služby
|
30,75 |
s DPH |
|
02.05.2025 |
Slovak Telekom, a.s., |
|
|
|
|
02.05.2025 |
|
|
Faktúra |
7240660
|
správa registratúry
|
99,00 |
s DPH |
|
02.05.2025 |
Seminaria, s.r.o. |
|
|
|
|
02.05.2025 |
|
|
Faktúra |
20251271
|
osobné údaje 5/2025
|
55,35 |
s DPH |
|
02.05.2025 |
osobnyudaj.sk, s.r.o. DUETT Business Residence |
|
|
|
|
02.05.2025 |
|
|
Faktúra |
8660562428
|
odber plynu
|
1 612,00 |
s DPH |
|
02.05.2025 |
SPP, a.s. |
|
|
|
|
02.05.2025 |
|
|
Faktúra |
50705624
|
potraviny šj
|
103,40 |
s DPH |
|
05.11.2024 |
Libex, s.r.o. |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
50705424
|
potraviny šj
|
112,35 |
s DPH |
|
05.11.2024 |
Libex, s.r.o. |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
20241296
|
potraviny šj
|
38,54 |
s DPH |
|
07.11.2024 |
Omnia Gastro, s.r.o. |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
20241316
|
potraviny šj
|
398,72 |
s DPH |
|
11.11.2024 |
Omnia Gastro, s.r.o. |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
202404756
|
balíček BEZ KRIEDY PLUS - ročná licencia
|
72,00 |
s DPH |
|
02.10.2024 |
Komensky, s.r.o. |
|
|
|
|
02.10.2024 |
|
|
Faktúra |
44005352
|
potraviny šj
|
77,42 |
s DPH |
|
10.11.2024 |
Kysucká pekáreň, a.s. |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
202403263
|
potraviny šj
|
190,45 |
s DPH |
|
07.11.2024 |
Hamsal, s.r.o. |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
202403336
|
potraviny šj
|
189,70 |
s DPH |
|
14.11.2024 |
Hamsal, s.r.o. |
|
|
|
|
21.11.2024 |
|
|
Faktúra |
20241338
|
potraviny šj
|
450,83 |
s DPH |
|
14.11.2024 |
Omnia Gastro, s.r.o. |
|
|
|
|
21.11.2024 |
|
|
Faktúra |
44005530
|
potraviny šj
|
162,37 |
s DPH |
|
21.11.2024 |
Kysucká pekáreň, a.s. |
|
|
|
|
22.11.2024 |
|
|
Faktúra |
20241365
|
potraviny šj
|
218,43 |
s DPH |
|
21.11.2024 |
Omnia Gastro, s.r.o. |
|
|
|
|
22.11.2024 |
|
|
Faktúra |
102400562
|
kancelárske potreby, učeb.pomôcky
|
322,16 |
s DPH |
|
02.10.2024 |
Cech Company s.r.o. |
|
|
|
|
02.10.2024 |
|
|
Faktúra |
102400562
|
kancelárske potreby
|
322,16 |
s DPH |
|
02.10.2024 |
Cech Company s.r.o. |
|
|
|
|
02.10.2024 |
|
|
Faktúra |
2024091
|
elektroinštalačné práce
|
675,00 |
s DPH |
|
01.10.2024 |
Dušan Vaňovec - Elektrokomp |
|
|
|
|
01.10.2024 |