|
Faktúra |
|
poistné
|
25,22 |
s DPH |
6812670218
|
6812670218
|
19.12.2013 |
Komunálna poisťovňa, a.s. |
|
|
|
26.02.2014 |
|
|
Faktúra |
|
poistné
|
103,12 |
s DPH |
|
6807250470
|
19.12.2013 |
Komunálna poisťovňa, a.s. |
|
|
|
26.02.2014 |
|
|
Faktúra |
|
mobil
|
10,08 |
s DPH |
|
24.06.2013
|
24.06.2013 |
Slovak Telekom, a.s. |
|
|
|
27.02.2014 |
|
|
Faktúra |
9102936445
|
Mgr. Mária Ivanová
|
|
s DPH |
|
|
24.10.2011 |
SPP,a.s. |
ZŠ s MŠ, Jur nad Hronom 284 |
|
|
26.03.2012 |
|
|
Faktúra |
DFE2022/131
|
potraviny
|
79,63 |
s DPH |
|
|
21.10.2022 |
RYBA Žilina s..ro |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/124
|
potraviny
|
89,58 |
s DPH |
|
|
02.10.2022 |
PAM fruit s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/125
|
potraviny
|
115,05 |
s DPH |
|
|
02.10.2022 |
PAM fruit s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/126
|
potraviny ŠJ 09/2022
|
114,61 |
s DPH |
|
|
10.10.2022 |
COOP Jednota Levice |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/127
|
potraviny
|
51,31 |
s DPH |
|
|
10.10.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/128
|
potraviny
|
83,97 |
s DPH |
|
|
14.10.2022 |
PAM fruit s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/129
|
potraviny
|
76,46 |
s DPH |
|
|
17.10.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/130
|
potraviny
|
70,78 |
s DPH |
|
|
19.10.2022 |
Alexander Lojt |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/134
|
stolik + skrine gramotnosť
|
1 449,34 |
s DPH |
|
|
15.08.2022 |
HAMMERBACHER SK |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/132
|
potraviny
|
87,79 |
s DPH |
|
|
21.10.2022 |
PAM fruit s.r.o |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/133
|
potraviny
|
257,13 |
s DPH |
|
|
24.10.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/122
|
potraviny
|
69,66 |
s DPH |
|
|
05.10.2022 |
Alexander Lojt |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/134
|
potraviny
|
27,83 |
s DPH |
|
|
26.10.2022 |
Alexander Lojt |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/135
|
služby za 3Q2022
|
50,00 |
s DPH |
|
|
24.08.2022 |
P.O.-TECH |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DFE2022/135
|
potraviny
|
21,18 |
s DPH |
|
|
26.10.2022 |
Alexander Lojt |
|
Furiova |
|
17.01.2023 |
|
|
Faktúra |
DF2022/136
|
dokumenty pre MŠ
|
39,24 |
s DPH |
|
|
30.08.2022 |
ŠEVTa.s. |
|
Furiova |
|
17.01.2023 |