|
Faktúra |
003/12
|
materiál na zákazku
|
237,38 |
s DPH |
2/2012/PČ
|
|
14.09.2012 |
JADIMEX,s.r.o |
|
|
17.09.2012 |
|
Faktúra |
196/21
|
potraviny
|
118,54 |
s DPH |
|
|
21.10.2021 |
Mäso-Tatry, s.r.o. |
|
|
27.10.2021 |
|
Faktúra |
205/21
|
potraviny
|
17,96 |
s DPH |
|
|
26.10.2021 |
Velička spol. s.r.o. |
|
|
27.10.2021 |
|
Faktúra |
204/21
|
potraviny
|
69,43 |
s DPH |
|
|
26.10.2021 |
Velička spol. s.r.o. |
|
|
27.10.2021 |
|
Faktúra |
203/21
|
potraviny
|
132,24 |
s DPH |
|
|
26.10.2021 |
Lujan |
|
|
27.10.2021 |
|
Faktúra |
202/21
|
potraviny
|
108,52 |
s DPH |
|
|
26.10.2021 |
Mäso-Tatry, s.r.o. |
|
|
27.10.2021 |
|
Faktúra |
201/21
|
potraviny
|
476,96 |
s DPH |
|
|
25.10.2021 |
INMEDIA spol. s.r.o. |
|
|
27.10.2021 |
|
Faktúra |
200/21
|
potraviny
|
74,11 |
s DPH |
|
|
25.10.2021 |
Mäso-Tatry, s.r.o. |
|
|
27.10.2021 |
|
Faktúra |
199/21
|
potraviny
|
188,64 |
s DPH |
|
|
25.10.2021 |
Ryba Košice spol. s.r.o. |
|
|
27.10.2021 |
|
Faktúra |
198/21
|
potraviny
|
115,09 |
s DPH |
|
|
21.10.2021 |
Lujan |
|
|
27.10.2021 |
|
Faktúra |
197/21
|
potraviny
|
38,23 |
s DPH |
|
|
21.10.2021 |
Lujan |
|
|
27.10.2021 |
|
Faktúra |
195/21
|
potraviny
|
139,86 |
s DPH |
|
|
21.10.2021 |
Ryba Košice spol. s.r.o. |
|
|
27.10.2021 |
|
Objednávka |
052/21
|
servis rámp na parkovisku
|
0,00 |
s DPH |
|
|
02.11.2021 |
Villa PRO s.r.o. |
|
|
05.11.2021 |
|
Faktúra |
194/21
|
potraviny
|
471,46 |
s DPH |
|
|
21.10.2021 |
INMEDIA spol. s.r.o. |
|
|
27.10.2021 |
|
Objednávka |
050/21
|
učebnice
|
4 565,82 |
s DPH |
|
|
25.10.2021 |
Kníkupectvo alter ego |
|
|
27.10.2021 |
|
Faktúra |
194/21
|
revízia kotolne
|
504,90 |
s DPH |
048/21
|
|
21.10.2021 |
Marián Jurkovský MAJOTERM |
|
|
22.10.2021 |
|
Faktúra |
193/21
|
potraviny
|
139,09 |
s DPH |
|
|
19.10.2021 |
Mäso-Tatry, s.r.o. |
|
|
22.10.2021 |
|
Faktúra |
193/21
|
ochrana pred požiarmi
|
247,82 |
s DPH |
049/21
|
|
21.10.2021 |
Tatrahasil |
|
|
22.10.2021 |
|
Faktúra |
192/21
|
potraviny
|
91,19 |
s DPH |
|
|
19.10.2021 |
Lujan |
|
|
22.10.2021 |
|
Faktúra |
192/21
|
Magma
|
25,49 |
s DPH |
|
|
21.10.2021 |
Autocont s.r.o. |
|
|
22.10.2021 |