|
|
Faktúra |
DF023FJ0058
|
Nákup potravín
|
239,93 |
s DPH |
telefonicky
|
|
30.05.2023 |
|
|
AG FOODS, s.r.o |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0059
|
Nákup potravín
|
210,07 |
s DPH |
telefonicky
|
|
10.08.2023 |
|
|
ATC - JR s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0060
|
Nákup potravín
|
474,46 |
s DPH |
telefonicky
|
12/2020
|
07.08.2023 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0061
|
Nákup potravín
|
360,83 |
s DPH |
telefonicky
|
|
28.08.2023 |
|
|
ATC - JR s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF021FJ0042
|
Nákup potravín
|
66,56 |
s DPH |
telefonicky
|
12/2020
|
31.08.2021 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF021FJ0041
|
Nákup potravín
|
377,58 |
s DPH |
telefonicky
|
|
20.08.2021 |
|
|
ATC - JR s.r.o. |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF023FJ0064
|
Nákup potravín
|
834,60 |
s DPH |
telefonicky
|
|
30.06.2023 |
|
|
Obim s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0065
|
Nákup potravín
|
262,71 |
s DPH |
telefonicky
|
12/2020
|
30.08.2023 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0068
|
Nákup potravín
|
418,11 |
s DPH |
telefonicky
|
|
20.11.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0071
|
Nákup potravín
|
423,26 |
s DPH |
telefonicky
|
|
20.11.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0044
|
Nákup potravín
|
356,03 |
s DPH |
telefonicky
|
|
24.04.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF021FJ0055
|
Nákup potravín
|
75,27 |
s DPH |
telefonicky
|
|
11.10.2021 |
|
|
PRAD s.r.o. |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF021FP0185
|
Pelety
|
600,60 |
s DPH |
telefonicky
|
|
23.11.2021 |
|
|
Petr Krabica |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF021FJ0064
|
Nákup potravín
|
112,42 |
s DPH |
telefonicky
|
|
29.11.2021 |
|
|
BARTOŠEK |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF021FP0184
|
Pelety
|
920,40 |
s DPH |
telefonicky
|
|
23.11.2021 |
|
|
Petr Krabica |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF021FP0170
|
Uhlie
|
1 448,81 |
s DPH |
telefonicky
|
|
22.10.2021 |
|
|
UHLIE HANTÁK |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF023FP0058
|
Uhlie
|
1 274,04 |
s DPH |
telefonicky
|
|
30.03.2023 |
|
|
UHLIE HANTÁK |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF023FP0059
|
Kancelarsky materiala
|
72,00 |
s DPH |
telefonicky
|
|
29.03.2023 |
|
|
SPONKA |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF021FP0136
|
Kartón kresliací
|
12,20 |
s DPH |
telefonicky
|
|
25.08.2021 |
|
|
AME. spol. s r.o. |
|
|
|
21.02.2022 |
|
|
Faktúra |
DF021FP0123
|
Šk. potreby 1. roč.
|
600,00 |
s DPH |
telefonicky
|
|
28.07.2021 |
|
|
DAFFER spol. s r.o. |
|
|
|
21.02.2022 |