|
Faktúra |
2246008500
|
potraviny
|
675,11 |
s DPH |
2405146572
|
25/2021/SŠ
|
|
|
20.05.2024 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
21.05.2024 |
|
|
Faktúra |
2246008501
|
potraviny
|
292,72 |
s DPH |
2405146549
|
26/2021/SŠ
|
|
|
20.05.2024 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
21.05.2024 |
|
|
Faktúra |
24077
|
oprava elek.šporáka
|
608,64 |
s DPH |
1367/24
|
|
|
|
20.05.2024 |
|
|
|
Miroslav Prvý - RSP Chtelnica |
|
|
|
21.05.2024 |
|
|
Faktúra |
510230251
|
materiál OV
|
824,52 |
s DPH |
74537
|
|
|
|
20.05.2024 |
|
|
|
Storge SK s.r.o. Bratislava |
|
|
|
21.05.2024 |
|
|
Faktúra |
4592085037
|
PHM
|
199,69 |
s DPH |
|
20026137
|
|
|
20.05.2024 |
|
|
|
Slovnaft,a.s., Bratislava |
|
|
|
21.05.2024 |
|
|
Faktúra |
2245005501
|
potraviny
|
534,95 |
s DPH |
2405143723
|
25/2021/SŠ
|
|
|
17.05.2024 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
17.05.2024 |
|
|
Faktúra |
20240007
|
registračný poplatok
|
93,10 |
s DPH |
|
|
|
|
16.05.2024 |
|
|
|
Centrum enviromentálnej a etickej výchovy Živica Bratislava |
|
|
|
17.05.2024 |
|
|
Faktúra |
240170460
|
tepelná energia
|
3 508,04 |
s DPH |
|
14/2024
|
|
|
16.05.2024 |
|
|
|
Magna Teplo Bratislava |
|
|
|
17.05.2024 |
|
|
Faktúra |
510230247
|
materiál OV
|
1 751,33 |
s DPH |
|
|
|
|
16.05.2024 |
|
|
|
Storge SK s.r.o. Bratislava |
|
|
|
17.05.2024 |
|
|
Faktúra |
1020240676
|
vajcia
|
46,20 |
s DPH |
1639/24
|
|
|
|
15.05.2024 |
|
|
|
PH Gastro s.r.o. Špačince |
|
|
|
17.05.2024 |
|
|
Faktúra |
202404046
|
hydrogeologický prieskum
|
2 700,60 |
s DPH |
|
|
|
|
15.05.2024 |
|
|
|
STAS - stavby a sanácie s.r.o., Trnava |
|
|
|
17.05.2024 |
|
|
Faktúra |
124114569
|
potraviny
|
439,40 |
s DPH |
W1002366218
|
10/2023
|
|
|
14.05.2024 |
|
|
|
Bidfood Slovakia s.r.o. Nové Mesto nad Váhom |
|
|
|
14.05.2024 |
|
|
Faktúra |
112024
|
právna pomoc
|
96,00 |
s DPH |
|
7/2006
|
|
|
14.05.2024 |
|
|
|
PhDr.JUDr.Jaroslava Balážiová Trnava |
|
|
|
14.05.2024 |
|
|
Faktúra |
240200
|
popruh
|
30,80 |
s DPH |
|
|
|
|
14.05.2024 |
|
|
|
NEXIM s.r.o. Bratislava |
|
|
|
14.05.2024 |
|
|
Faktúra |
2402631
|
potraviny
|
173,51 |
s DPH |
|
8/2023
|
|
|
14.05.2024 |
|
|
|
Boris Prítrský PRIMAPEK Chtelnica |
|
|
|
14.05.2024 |
|
|
Faktúra |
1707241006
|
servisná a revízna činnosť
|
258,92 |
s DPH |
|
|
|
|
14.05.2024 |
|
|
|
Veolia Energia Slovensko, a.s., Bratislava |
|
|
|
15.05.2024 |
|
|
Faktúra |
1010226178
|
internet
|
29,90 |
s DPH |
|
11/2021/SŠ
|
|
|
13.05.2024 |
|
|
|
Slovanet,a.s. Bratislava |
|
|
|
13.05.2024 |
|
|
Objednávka |
1639/24
|
vajcia
|
|
s DPH |
|
|
|
|
13.05.2024 |
|
|
|
PH Gastro s.r.o. Špačince |
|
|
|
17.05.2024 |
|
|
Faktúra |
1062401858
|
elek.energia
|
1 387,04 |
s DPH |
|
71/2023
|
|
|
13.05.2024 |
|
|
|
ENCARE s.r.o. Bratislava |
|
|
|
13.05.2024 |
|
|
Faktúra |
240073
|
vybudovanie závlahy
|
1 372,01 |
s DPH |
|
|
|
|
13.05.2024 |
|
|
|
HTT s.r.o. Trenčín |
|
|
|
14.05.2024 |