|
|
Faktúra |
DF2025/90
|
Príspevok za poskytovanie informácií k envir.vzd.
|
20,00 |
s DPH |
|
|
29.05.2025 |
|
|
|
Nezisková organizácia RECYKLOHRY |
|
|
23.06.2025 |
|
|
Faktúra |
DFE2025/115
|
Potraviny
|
1 005.14 |
s DPH |
|
|
29.05.2025 |
|
|
|
JAK comp s.r.o. |
|
|
23.06.2025 |
|
|
Faktúra |
DFE2025/114
|
Potraviny
|
297,06 |
s DPH |
|
|
27.05.2025 |
|
|
|
SALATÍN, s.r.o. |
|
|
20.06.2025 |
|
|
Faktúra |
DFE2025/112
|
Potraviny
|
304,15 |
s DPH |
|
|
26.05.2025 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
20.06.2025 |
|
|
Faktúra |
DFE2025/113
|
Potraviny
|
355,34 |
s DPH |
|
|
26.05.2025 |
|
|
|
FRUKTAL s.r.o. |
|
|
20.06.2025 |
|
|
Faktúra |
DFE2025/111
|
Potraviny
|
35,06 |
s DPH |
|
|
25.05.2025 |
|
|
|
MIPEK s.r.o. |
|
|
20.06.2025 |
|
|
Faktúra |
DFE2025/110
|
Potraviny
|
862,76 |
s DPH |
|
|
23.05.2025 |
|
|
|
JAK comp s.r.o. |
|
|
16.06.2025 |
|
|
Faktúra |
DFE2025/109
|
Potraviny
|
285,44 |
s DPH |
|
|
21.05.2025 |
|
|
|
SALATÍN, s.r.o. |
|
|
16.06.2025 |
|
|
Faktúra |
DF2025/88
|
Motorová kosačka Vari CP1
|
488,80 |
s DPH |
|
|
21.05.2025 |
|
|
|
MERKUR SLOVAKIA s.r.o. |
|
|
16.06.2025 |
|
|
Faktúra |
DF2025/89
|
Skladacia podložka Casmatino
|
172,00 |
s DPH |
|
|
20.05.2025 |
|
|
|
Samuel Bertko - CONSULTING |
|
|
16.06.2025 |
|
|
Faktúra |
DFE2025/108
|
Potraviny
|
722,77 |
s DPH |
|
|
20.05.2025 |
|
|
|
ATC-JR s.r.o. |
|
|
16.06.2025 |
|
|
Faktúra |
DFE2025/105
|
Potraviny
|
784,30 |
s DPH |
|
|
19.05.2025 |
|
|
|
JAK comp s.r.o. |
|
|
16.06.2025 |
|
|
Faktúra |
DF2025/87
|
Vodné
|
128,00 |
s DPH |
|
|
19.05.2025 |
|
|
|
Liptovská vodárenská spoločnosť, a.s. |
|
|
16.06.2025 |
|
|
Faktúra |
DFE2025/107
|
Potraviny
|
278,68 |
s DPH |
|
|
19.05.2025 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
16.06.2025 |
|
|
Faktúra |
DFE2025/106
|
Potraviny
|
333,61 |
s DPH |
|
|
19.05.2025 |
|
|
|
FRUKTAL s.r.o. |
|
|
16.06.2025 |
|
|
Faktúra |
DF2025/86
|
Dodávka tepla
|
6 174.60 |
s DPH |
|
|
19.05.2025 |
|
|
|
BIOPEL, a.s. |
|
|
16.06.2025 |
|
|
Faktúra |
DFE2025/104
|
Potraviny
|
65,52 |
s DPH |
|
|
18.05.2025 |
|
|
|
MIPEK s.r.o. |
|
|
09.06.2025 |
|
|
Faktúra |
DF2025/85
|
Telekom.služby
|
51,64 |
s DPH |
|
|
16.05.2025 |
|
|
|
Slovak Telekom, a.s. |
|
|
09.06.2025 |
|
|
Faktúra |
DF2025/84
|
Spotrebný materiál
|
173,71 |
s DPH |
|
|
16.05.2025 |
|
|
|
Staviválubela s.r.o. |
|
|
09.06.2025 |
|
|
Faktúra |
DF2025/82
|
Dodávka elektrickej energie MŠ1,2, ŠJ
|
877,00 |
s DPH |
|
|
15.05.2025 |
|
|
|
Stredoslovenská energetika, a.s. |
|
|
09.06.2025 |