|
|
Faktúra |
DFE2025/150
|
Potraviny
|
154,43 |
s DPH |
|
|
20.07.2025 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
01.08.2025 |
|
|
Faktúra |
DFE2025/149
|
Potraviny
|
30,05 |
s DPH |
|
|
17.07.2025 |
|
|
|
MIPEK s.r.o. |
|
|
01.08.2025 |
|
|
Faktúra |
DFE2025/148
|
Potraviny
|
85,43 |
s DPH |
|
|
15.07.2025 |
|
|
|
SALATÍN, s.r.o. |
|
|
31.07.2025 |
|
|
Faktúra |
DFE2025/147
|
Potraviny
|
48,79 |
s DPH |
|
|
13.07.2025 |
|
|
|
MIPEK s.r.o. |
|
|
31.07.2025 |
|
|
Faktúra |
DFE2025/146
|
Potraviny
|
163,21 |
s DPH |
|
|
09.07.2025 |
|
|
|
SALATÍN, s.r.o. |
|
|
28.07.2025 |
|
|
Faktúra |
DFE2025/145
|
Potraviny
|
27,09 |
s DPH |
|
|
06.07.2025 |
|
|
|
MIPEK s.r.o. |
|
|
28.07.2025 |
|
|
Faktúra |
DFE2025/144
|
Potraviny
|
307,68 |
s DPH |
|
|
01.07.2025 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
28.07.2025 |
|
|
Faktúra |
DFE2025/141
|
Potraviny
|
190,58 |
s DPH |
|
|
30.06.2025 |
|
|
|
FRUKTAL s.r.o. |
|
|
25.07.2025 |
|
|
Faktúra |
DF2025/115
|
Čistiace a dezinfekčné prostriedky ŠJ
|
122,75 |
s DPH |
|
|
30.06.2025 |
|
|
|
D.H.KOMPLET s.r.o. Bodice 101 Lipt. Mikuláš |
|
|
25.07.2025 |
|
|
Faktúra |
DF2025/114
|
Zber kuchynského odpadu za 4-6/2025
|
46,50 |
s DPH |
|
|
30.06.2025 |
|
|
|
Enviro ways s.r.o. |
|
|
25.07.2025 |
|
|
Faktúra |
DFE2025/142
|
Potraviny
|
184,60 |
s DPH |
|
|
30.06.2025 |
|
|
|
SALATÍN, s.r.o. |
|
|
25.07.2025 |
|
|
Faktúra |
DFE2025/143
|
Potraviny
|
89,52 |
s DPH |
|
|
30.06.2025 |
|
|
|
MIPEK s.r.o. |
|
|
25.07.2025 |
|
|
Faktúra |
DF2025/113
|
Overenie váh, vlhkomeru a teplomerov ŠJ
|
159,00 |
s DPH |
|
|
27.06.2025 |
|
|
|
Slovenská legálna metrológia, n.o. |
|
|
21.07.2025 |
|
|
Faktúra |
DFE2025/140
|
Potraviny
|
1 025.42 |
s DPH |
|
|
27.06.2025 |
|
|
|
JAK comp s.r.o. |
|
|
21.07.2025 |
|
|
Faktúra |
DF2025/112
|
Čistiace a dezinfekčné prostriedky ŠJ
|
358,32 |
s DPH |
|
|
26.06.2025 |
|
|
|
D.H.KOMPLET s.r.o. Bodice 101 Lipt. Mikuláš |
|
|
21.07.2025 |
|
|
Faktúra |
DFE2025/139
|
Potraviny
|
118,44 |
s DPH |
|
|
25.06.2025 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
21.07.2025 |
|
|
Faktúra |
DFE2025/138
|
Potraviny
|
499,80 |
s DPH |
|
|
24.06.2025 |
|
|
|
JAK comp s.r.o. |
|
|
21.07.2025 |
|
|
Faktúra |
DF2025/111
|
Nastavenie váhy ŠJ
|
59,04 |
s DPH |
|
|
24.06.2025 |
|
|
|
Miroslav Gejdoš - GEVA Lipt. Sliače |
|
|
21.07.2025 |
|
|
Faktúra |
DF2025/110
|
Kancelárske potreby
|
110,45 |
s DPH |
|
|
24.06.2025 |
|
|
|
Daffer spol.s r.o., Prievidza |
|
|
21.07.2025 |
|
|
Faktúra |
DF2025/109
|
Dodávka tepla
|
6 174.60 |
s DPH |
|
|
23.06.2025 |
|
|
|
BIOPEL, a.s. |
|
|
21.07.2025 |