|
|
Faktúra |
DF2022/26
|
voda 12/21 + 1/22
|
72,60 |
s DPH |
|
|
14.02.2022 |
Západoslovenská vodárenská spoločnosť a.s. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/26
|
potraviny
|
40,74 |
s DPH |
|
|
16.02.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/18
|
potraviny
|
108,31 |
s DPH |
|
|
07.02.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/17
|
potraviny
|
94,32 |
s DPH |
|
|
07.02.2022 |
PAM fruit s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/8
|
dokumentácia
|
35,00 |
s DPH |
|
|
17.01.2022 |
RAABE |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/12
|
plyn 02/22
|
805,00 |
s DPH |
|
|
03.02.2022 |
Slovenský plynárenský priemysel, a.s. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/8
|
potraviny
|
61,28 |
s DPH |
|
|
19.01.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/9
|
spravovanie gramotnosť 12+1/22
|
240,00 |
s DPH |
|
|
17.01.2022 |
Darfinger s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/9
|
potraviny
|
104,80 |
s DPH |
|
|
24.01.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/10
|
umývačka servis
|
300,13 |
s DPH |
|
|
27.01.2022 |
GASTRO-HAAL s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/10
|
potraviny
|
262,72 |
s DPH |
|
|
24.01.2022 |
FOODSERVICE NITRA s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/11
|
rok 2021 drobný materiál
|
157,70 |
s DPH |
|
|
27.01.2022 |
Tigma s.r.o |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/11
|
potraviny
|
6,02 |
s DPH |
|
|
24.01.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/12
|
potraviny
|
36,78 |
s DPH |
|
|
24.01.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/17
|
služby za 1Q2022
|
50,00 |
s DPH |
|
|
03.02.2022 |
P.O.-TECH |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/13
|
rok 2022 poplatok
|
130,00 |
s DPH |
|
|
13.01.2022 |
Regionálne vzdelávacie centrum Nitra |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/13
|
potraviny
|
86,78 |
s DPH |
|
|
31.01.2022 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/14
|
(Bez popisu)
|
9,00 |
s DPH |
|
|
03.02.2022 |
ZBEROL s.r.o. |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DFE2022/14
|
potraviny
|
13,49 |
s DPH |
|
|
02.02.2022 |
Alexander Lojt |
|
Furiova |
|
30.08.2022 |
|
|
Faktúra |
DF2022/15
|
program ALF
|
599,00 |
s DPH |
|
|
03.02.2022 |
4school s.r.o |
|
Furiova |
|
30.08.2022 |