|
|
Faktúra |
44005703
|
potraviny šj
|
159,93 |
s DPH |
30.11.2024 |
Kysucká pekáreň, a.s. |
|
|
|
|
03.12.2024 |
|
|
Faktúra |
4012400853
|
potraviny šj
|
322,78 |
s DPH |
29.11.2024 |
Coop Jednota Čadca |
|
|
|
05.12.2024 |
05.12.2024 |
|
|
Faktúra |
2404668
|
potraviny šj
|
381,97 |
s DPH |
29.11.2024 |
Bukov Voz |
|
|
|
05.12.2024 |
05.12.2024 |
|
|
Faktúra |
202403443
|
potraviny šj
|
181,61 |
s DPH |
28.11.2024 |
Hamsal, s.r.o. |
|
|
|
02.12.2024 |
03.12.2024 |
|
|
Faktúra |
20241395
|
potraviny šj
|
81,67 |
s DPH |
28.11.2024 |
Omnia Gastro, s.r.o. |
|
|
|
02.12.2024 |
03.12.2024 |
|
|
Faktúra |
2024100
|
zemina s dopravou
|
396,00 |
s DPH |
27.11.2024 |
Kurucar a syn, s.r.o. |
|
|
|
|
27.11.2024 |
|
|
Faktúra |
20241494
|
magnetické stavebnice
|
491,94 |
s DPH |
25.11.2024 |
Babalac s.r.o. |
|
|
|
|
25.11.2024 |
|
|
Faktúra |
20241365
|
potraviny šj
|
218,43 |
s DPH |
21.11.2024 |
Omnia Gastro, s.r.o. |
|
|
|
|
22.11.2024 |
|
|
Faktúra |
44005530
|
potraviny šj
|
162,37 |
s DPH |
21.11.2024 |
Kysucká pekáreň, a.s. |
|
|
|
|
22.11.2024 |
|
|
Faktúra |
2024363
|
revízia kotolní, komínov
|
2 510,40 |
s DPH |
21.11.2024 |
Herman Jozef, Plyn - elektro , spol s r.o. |
|
|
|
|
21.11.2024 |
|
|
Faktúra |
202403410
|
potraviny šj
|
181,29 |
s DPH |
21.11.2024 |
Hamsal, s.r.o. |
|
|
|
|
28.11.2024 |
|
|
Faktúra |
202444
|
revízia el. rozvodov, bleskozvodov
|
700,00 |
s DPH |
19.11.2024 |
Ing. Branislav Brandis |
|
|
|
|
19.11.2024 |
|
|
Faktúra |
202517224
|
notebooky
|
1 596,00 |
s DPH |
19.11.2024 |
MB TECH BB s.r.o. |
|
|
|
|
19.11.2024 |
|
|
Faktúra |
02240016
|
doména zszborov
|
39,60 |
s DPH |
14.11.2024 |
dob.s.r.o. |
|
|
|
|
14.11.2024 |
|
|
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 |
8403426558
|
odber elektriny
|
868,23 |
s DPH |
14.11.2024 |
SPP, a.s. |
|
|
|
|
14.11.2024 |
|
|
Faktúra |
2024123
|
prietokový ohrievač
|
277,80 |
s DPH |
13.11.2024 |
Dušan Vaňovec - Elektrokomp |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
3241073855
|
vodné, stočné
|
676,80 |
s DPH |
13.11.2024 |
SEVAK |
|
|
|
|
13.11.2024 |
|
|
Faktúra |
1601699905
|
telekomunik.služby - mobilné
|
52,50 |
s DPH |
13.11.2024 |
O2 Slovakia, s.r.o. |
|
|
|
|
13.11.2024 |