|
|
Faktúra |
DFE2022/35
|
Potraviny
|
315,96 |
s DPH |
|
|
22.02.2022 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/34
|
Potraviny
|
104,54 |
s DPH |
|
|
21.02.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/33
|
Potraviny
|
146,42 |
s DPH |
|
|
21.02.2022 |
|
|
|
NORDFOOD s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/32
|
Potraviny
|
330,68 |
s DPH |
|
|
18.02.2022 |
|
|
|
NORDFOOD s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/31
|
Potraviny
|
147,98 |
s DPH |
|
|
16.02.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/30
|
Potraviny
|
129,78 |
s DPH |
|
|
14.02.2022 |
|
|
|
FRUKTAL s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/29
|
Potraviny
|
170,84 |
s DPH |
|
|
14.02.2022 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/27
|
Potraviny
|
289,45 |
s DPH |
|
|
11.02.2022 |
|
|
|
NORDFOOD s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DF2021/249
|
Poplatok za službu mVL
|
17,04 |
s DPH |
|
|
31.12.2021 |
|
|
|
Solitea Slovensko a.s. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/26
|
Potraviny
|
87,17 |
s DPH |
|
|
08.02.2022 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/25
|
Potraviny
|
184,40 |
s DPH |
|
|
08.02.2022 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/24
|
Potraviny
|
96,10 |
s DPH |
|
|
07.02.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/23
|
Potraviny
|
57,71 |
s DPH |
|
|
07.02.2022 |
|
|
|
FRUKTAL s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/22
|
Potraviny
|
249,84 |
s DPH |
|
|
02.02.2022 |
|
|
|
Frape catering s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DFE2022/21
|
Potraviny
|
122,40 |
s DPH |
|
|
02.02.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
31.03.2022 |
|
|
Faktúra |
DF2021/252
|
Vodné - vyúčtovanie
|
327,43 |
s DPH |
|
|
31.12.2021 |
|
|
|
Liptovská vodárenská spoločnosť, a.s. |
|
|
03.03.2022 |
|
|
Faktúra |
DF2021/251
|
Oprava notebooky
|
260,00 |
s DPH |
|
|
31.12.2021 |
|
|
|
Eduard Salanci - ESAL |
|
|
03.03.2022 |
|
|
Faktúra |
DF2021/250
|
Poskytovanie služieb Virtuálnej knižnice
|
16,56 |
s DPH |
|
|
31.12.2021 |
|
|
|
KOMENSKY, s.r.o. Košice |
|
|
03.03.2022 |
|
|
Faktúra |
165/2021
|
faktúra drobný tovar
|
348,00 |
s DPH |
|
|
30.11.2021 |
|
|
|
unique s.r.o,Bratislavská 2558/35J,Šamorín 93101 |
|
|
30.11.2021 |
|
|
Faktúra |
163/2021
|
faktura za mäso
|
186,60 |
s DPH |
|
|
23.11.2021 |
|
|
|
Ján Bartánus, Lesná 5/1, 03401 Ružomberok |
|
|
30.11.2021 |