|
Faktúra |
1400353
|
mäso
|
453,06 |
s DPH |
1633/24
|
9/2023
|
|
|
16.04.2024 |
|
|
|
Poľnohospodárske družstvo Chtelnica |
|
|
|
17.04.2024 |
|
|
Faktúra |
1020240531
|
vajcia
|
46,20 |
s DPH |
1632/24
|
3/2023
|
|
|
16.04.2024 |
|
|
|
PH Gastro s.r.o. Špačince |
|
|
|
17.04.2024 |
|
|
Objednávka |
1633/24
|
mäso
|
|
s DPH |
|
9/2023
|
|
|
15.04.2024 |
|
|
|
Poľnohospodárske družstvo Chtelnica |
|
|
|
17.04.2024 |
|
|
Faktúra |
2244003656
|
potraviny
|
799,81 |
s DPH |
2404106936
|
25/2021/SŠ
|
|
|
15.04.2024 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
16.04.2024 |
|
|
Faktúra |
2402031
|
potraviny
|
172,54 |
s DPH |
|
8/2023
|
|
|
15.04.2024 |
|
|
|
Boris Prítrský PRIMAPEK Chtelnica |
|
|
|
16.04.2024 |
|
|
Faktúra |
2244003655
|
tovar bufet
|
228,82 |
s DPH |
2404107034
|
26/2021/SŠ
|
|
|
15.04.2024 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
16.04.2024 |
|
|
Faktúra |
240170334
|
tepelná energia
|
14 482,76 |
s DPH |
|
14/2024
|
|
|
15.04.2024 |
|
|
|
Magna Teplo Bratislava |
|
|
|
16.04.2024 |
|
|
Faktúra |
2244003657
|
čistiace prostriedky
|
254,57 |
s DPH |
2404107033
|
25/2021/SŠ
|
|
|
15.04.2024 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
16.04.2024 |
|
|
Zmluva |
19/2024
|
Zmluva o poskytnutí dotácie
|
15,00 |
s DPH |
|
|
|
|
12.04.2024 |
|
|
|
Ministerstvo financii Slovenskej republiky Bratislava |
|
|
|
17.04.2024 |
|
|
Objednávka |
1632/24
|
vajcia
|
|
s DPH |
|
10/2023
|
|
|
12.04.2024 |
|
|
|
PH Gastro s.r.o. Špačince |
|
|
|
17.04.2024 |
|
|
Faktúra |
24054
|
oprava elek.šporáka
|
394,92 |
s DPH |
|
|
|
|
12.04.2024 |
|
|
|
Miroslav Prvý - RSP Chtelnica |
|
|
|
16.04.2024 |
|
|
Faktúra |
6240255962
|
internet
|
29,90 |
s DPH |
|
11/2021/SŠ
|
|
|
11.04.2024 |
|
|
|
Slovanet,a.s. Bratislava |
|
|
|
16.04.2024 |
|
|
Faktúra |
55000005593
|
dvere
|
2 340,46 |
s DPH |
|
|
|
|
11.04.2024 |
|
|
|
OBI Trnava |
|
|
|
12.04.2024 |
|
|
Faktúra |
202404203
|
komunálny odpad bufet
|
24,78 |
s DPH |
|
27/2021/SŠ
|
|
|
11.04.2024 |
|
|
|
ENVI - PAK, a.s. Bratislava |
|
|
|
12.04.2024 |
|
|
Faktúra |
24019
|
profilaktika
|
312,00 |
s DPH |
|
21/2021/SŚ
|
|
|
11.04.2024 |
|
|
|
BLESKANET, s.r.o., Trnava |
|
|
|
12.04.2024 |
|
|
Faktúra |
2241003665
|
vodné
|
1 165,13 |
s DPH |
|
29/2021/SŚ
|
|
|
11.04.2024 |
|
|
|
TAVOS Piešťany |
|
|
|
12.04.2024 |
|
|
Faktúra |
2241002664
|
vodné
|
91,10 |
s DPH |
|
29/2021/SŚ
|
|
|
11.04.2024 |
|
|
|
TAVOS Piešťany |
|
|
|
12.04.2024 |
|
|
Faktúra |
1062401384
|
elek.energia
|
1 483,97 |
s DPH |
|
71/2023
|
|
|
10.04.2024 |
|
|
|
ENCARE s.r.o. Bratislava |
|
|
|
12.04.2024 |
|
|
Faktúra |
421400407
|
cukrovinky
|
149,32 |
s DPH |
9013/24
|
|
|
|
10.04.2024 |
|
|
|
MSI, spol. s r.o. Bratislava |
|
|
|
12.04.2024 |
|
|
Objednávka |
9013/24
|
cukrovinky
|
|
s DPH |
|
|
|
|
10.04.2024 |
|
|
|
MSI, spol. s r.o. Bratislava |
|
|
|
12.04.2024 |