|
|
Faktúra |
202303539
|
potraviny šj
|
397,75 |
s DPH |
|
22.11.2023 |
Hamsal, s.r.o. |
|
|
|
04.12.2023 |
18.01.2024 |
|
|
Faktúra |
20250609
|
potraviny šj
|
291,39 |
s DPH |
|
26.05.2025 |
Omnia Gastro, s.r.o. |
|
|
|
02.06.2025 |
23.06.2025 |
|
|
Faktúra |
8368740855
|
telekomunik.služby
|
30,75 |
s DPH |
|
02.05.2025 |
Slovak Telekom, a.s., |
|
|
|
|
02.05.2025 |
|
|
Faktúra |
102500242
|
kancelárske potreby
|
42,21 |
s DPH |
|
02.05.2025 |
Cech Company s.r.o. |
|
|
|
|
02.05.2025 |
|
|
Faktúra |
2025013
|
prenájom kontajner 5/25
|
123,00 |
s DPH |
|
05.05.2025 |
RP BAU, s.r.o. |
|
|
|
|
05.05.2025 |
|
|
Faktúra |
112501819
|
licencia strava
|
723,24 |
s DPH |
|
05.05.2025 |
VIS Slovensko, s.r.o. |
|
|
|
|
05.05.2025 |
|
|
Faktúra |
2025115
|
vých. - vzd. proces soš
|
10,00 |
s DPH |
|
05.05.2025 |
Stredná odborná škola obchodu a služieb |
|
|
|
|
05.05.2025 |
|
|
Faktúra |
20250659
|
prepojovacie káble
|
50,00 |
s DPH |
|
06.05.2025 |
Novatech, s.r.o. |
|
|
|
|
06.05.2025 |
|
|
Faktúra |
1020250143
|
revízia HP, hydrantov
|
209,10 |
s DPH |
|
06.05.2025 |
ArtTech s.r.o. |
|
|
|
|
06.05.2025 |
|
|
Faktúra |
1341795317
|
telekomunik.služby - mobilné
|
87,00 |
s DPH |
|
07.05.2025 |
02 Slovakia |
|
|
|
|
07.05.2025 |
|
|
Faktúra |
8410075837
|
odber plynu
|
1 094,79 |
s DPH |
|
13.05.2025 |
SPP, a.s. |
|
|
|
|
13.05.2025 |
|
|
Faktúra |
50250164
|
pracovné oblečenie
|
515,37 |
s DPH |
|
21.05.2025 |
IPC - SLOVAKIA, s.r.o. |
|
|
|
|
21.05.2025 |
|
|
Faktúra |
252818
|
medaily
|
81,60 |
s DPH |
|
21.05.2025 |
3G, s.r.o. |
|
|
|
|
21.05.2025 |
|
|
Faktúra |
10123352
|
dávkovače mydla, mydlo
|
107,55 |
s DPH |
|
21.05.2025 |
EXACT Invest s.r.o. |
|
|
|
|
21.05.2025 |
|
|
Faktúra |
202501230
|
potraviny šj
|
551,52 |
s DPH |
|
22.05.2025 |
Hamsal, s.r.o. |
|
|
|
02.06.2025 |
23.06.2025 |
|
|
Faktúra |
50317125
|
potraviny šj
|
235,47 |
s DPH |
|
27.05.2025 |
Libex, s.r.o. |
|
|
|
02.06.2025 |
23.06.2025 |
|
|
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 |
50313825
|
potraviny šj
|
145,91 |
s DPH |
|
27.05.2025 |
Libex, s.r.o. |
|
|
|
02.06.2025 |
23.06.2025 |
|
|
Faktúra |
20250617
|
potraviny šj
|
456,04 |
s DPH |
|
28.05.2025 |
Omnia Gastro, s.r.o. |
|
|
|
02.06.2025 |
23.06.2025 |
|
|
Faktúra |
202501345
|
potraviny šj
|
366,45 |
s DPH |
|
28.05.2025 |
Hamsal, s.r.o. |
|
|
|
09.06.2025 |
23.06.2025 |