|
|
Faktúra |
DF2025/86
|
autobus pohybové aktivity
|
246,00 |
s DPH |
|
|
28.05.2025 |
EDEN BUS s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/85
|
potraviny z rozdielu dotácií
|
179,93 |
s DPH |
|
|
28.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/84
|
potraviny z rozdielu dotácií
|
47,12 |
s DPH |
|
|
28.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/81
|
potraviny
|
122,22 |
s DPH |
|
|
28.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/82
|
potraviny
|
239,44 |
s DPH |
|
|
28.05.2025 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/83
|
potraviny
|
51,99 |
s DPH |
|
|
28.05.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/84
|
potraviny
|
234,74 |
s DPH |
|
|
28.05.2025 |
PAM fruit s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/80
|
potraviny
|
372,12 |
s DPH |
|
|
23.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/81
|
classwise 20
|
1 050,00 |
s DPH |
|
|
22.05.2025 |
UNIKOR s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/80
|
služby technika PO 2Q 2025
|
60,00 |
s DPH |
|
|
22.05.2025 |
P.O.-TECH |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/79
|
potraviny
|
198,36 |
s DPH |
|
|
21.05.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/79
|
tonery
|
74,97 |
s DPH |
|
|
20.05.2025 |
Alza.cz a.s. |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/78
|
potraviny
|
124,06 |
s DPH |
|
|
19.05.2025 |
PAM fruit s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/78
|
latex do mš
|
85,80 |
s DPH |
|
|
17.05.2025 |
CARPEX s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/76
|
potraviny
|
153,88 |
s DPH |
|
|
16.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/70
|
potraviny
|
61,84 |
s DPH |
|
|
16.05.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/95
|
metrologia overenie váh
|
44,00 |
s DPH |
|
|
15.05.2025 |
JUROB,s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/74
|
potraviny
|
418,53 |
s DPH |
|
|
14.05.2025 |
AG FOODS s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/77
|
potraviny
|
113,89 |
s DPH |
|
|
14.05.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/73
|
potraviny ŠJ 4/2025
|
243,51 |
s DPH |
|
|
14.05.2025 |
COOP Jednota Levice |
|
Furiova |
|
15.07.2025 |