|
Faktúra |
1252832
|
tovar bufet
|
33,81 |
s DPH |
|
|
|
|
26.05.2025 |
|
|
|
Paloma PLUS, s.r.o. Piešťany |
|
|
|
27.05.2025 |
|
|
Faktúra |
44250168
|
všeobecný materiál
|
319,69 |
s DPH |
1351/25
|
|
|
|
26.05.2025 |
|
|
|
Grand Royal Piešťany |
|
|
|
27.05.2025 |
|
|
Faktúra |
2244004372
|
potraviny
|
825,97 |
s DPH |
2505150957
|
25/2021/SŠ
|
|
|
26.05.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
27.05.2025 |
|
|
Faktúra |
1112500193
|
ovocné šťavy
|
173,44 |
s DPH |
1639/25
|
|
|
|
26.05.2025 |
|
|
|
AG FOODS SK s.r.o. Nitra |
|
|
|
27.05.2025 |
|
|
Objednávka |
1357/25
|
čistiace prostriedky
|
|
s DPH |
|
|
|
|
26.05.2025 |
|
|
|
Tesco Piešťany |
|
|
|
27.05.2025 |
|
|
Objednávka |
1356/25
|
konvica
|
|
s DPH |
|
|
|
|
26.05.2025 |
|
|
|
Kaufland Piešťany |
|
|
|
27.05.2025 |
|
|
Objednávka |
1640/25
|
ovocie,zelenina
|
|
s DPH |
|
|
|
|
26.05.2025 |
|
|
|
Kaufland Piešťany |
|
|
|
27.05.2025 |
|
|
Faktúra |
25078
|
oprava
|
662,97 |
s DPH |
1348/25
|
|
|
|
23.05.2025 |
|
|
|
Miroslav Prvý Servis-GZ Chtelnica |
|
|
|
27.05.2025 |
|
|
Objednávka |
1639/25
|
ovocné šťavy
|
|
s DPH |
|
|
|
|
23.05.2025 |
|
|
|
AG FOODS SK s.r.o. Nitra |
|
|
|
27.05.2025 |
|
|
Faktúra |
1500479
|
mäso
|
387,66 |
s DPH |
1637/25
|
9/2023
|
|
|
22.05.2025 |
|
|
|
Poľnohospodárske družstvo Chtelnica |
|
|
|
27.05.2025 |
|
|
Faktúra |
2686597
|
pranie a prenájom rohoží
|
127,72 |
s DPH |
|
12/2021/SŠ
|
|
|
22.05.2025 |
|
|
|
Lindstrom, s.r.o. Trnava |
|
|
|
27.05.2025 |
|
|
Faktúra |
2242004569
|
tovar bufet
|
212,52 |
s DPH |
2505146219
|
26/2021/SŠ
|
|
|
21.05.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
21.05.2025 |
|
|
Faktúra |
2242004568
|
všeobecný materiál
|
131,72 |
s DPH |
2505146244
|
26/2021/SŠ
|
|
|
21.05.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
21.05.2025 |
|
|
Faktúra |
2242004567
|
čistiace prostriedky PČ
|
23,47 |
s DPH |
2505146613
|
26/2021/SŠ
|
|
|
21.05.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
21.05.2025 |
|
|
Faktúra |
2242004566
|
potraviny
|
654,67 |
s DPH |
2505146101
|
25/2021/SŠ
|
|
|
21.05.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
21.05.2025 |
|
|
Faktúra |
2502730
|
potraviny
|
187,02 |
s DPH |
|
8/2023
|
|
|
21.05.2025 |
|
|
|
Boris Prítrský PRIMAPEK Chtelnica |
|
|
|
21.05.2025 |
|
|
Faktúra |
250100415
|
všeobecný materiál
|
278,04 |
s DPH |
|
|
|
|
20.05.2025 |
|
|
|
Dominika Kmecová - OASIS SK, Poprad |
|
|
|
21.05.2025 |
|
|
Faktúra |
125120294
|
potraviny
|
456,23 |
s DPH |
W1003327678
|
10/2023
|
|
|
20.05.2025 |
|
|
|
Bidfood Slovakia s.r.o. Nové Mesto nad Váhom |
|
|
|
21.05.2025 |
|
|
Objednávka |
9019/25
|
zelenina
|
|
s DPH |
|
|
|
|
20.05.2025 |
|
|
|
Kaufland Piešťany |
|
|
|
21.05.2025 |
|
|
Faktúra |
1020250701
|
vajcia
|
66,05 |
s DPH |
1636/25
|
3/2023
|
|
|
19.05.2025 |
|
|
|
PH Gastro s.r.o. Špačince |
|
|
|
20.05.2025 |