|
|
Faktúra |
DF023FJ0104
|
Nákup potravín
|
216,63 |
s DPH |
telefonicky
|
|
18.12.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FP0205
|
Edukačný softvér
|
702,00 |
s DPH |
|
|
13.12.2023 |
|
|
WocaBee s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0097
|
Nákup potravín
|
104,78 |
s DPH |
3712787
|
|
13.12.2023 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0099
|
Nákup potravín
|
605,48 |
s DPH |
IC202301996
|
|
11.12.2023 |
|
|
QUALITED s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0095
|
Nákup potravín
|
405,49 |
s DPH |
telefonicky
|
|
11.12.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FP0204
|
Uhlie
|
2 525,94 |
s DPH |
telefonicky
|
|
11.12.2023 |
|
|
UHLIE HANTÁK |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FP0202
|
Údržba ES VEMA
|
95,40 |
s DPH |
|
GZ1 19/1
|
08.12.2023 |
|
|
Anton Frohn |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0096
|
Nákup potravín
|
229,98 |
s DPH |
telefonicky
|
|
01.12.2023 |
|
|
ATC - JR s.r.o. |
|
|
|
26.02.2024 |
|
Zmluva |
011/23/BTS
|
Poleško
|
|
s DPH |
|
|
01.12.2023 |
|
|
Poleško s.r.o. |
ZŠ s MŠ Lednica |
PaedDr.Gabriela Cyprianová |
Riaditeľ |
04.12.2023 |
|
|
Faktúra |
DF023FP0201
|
Telefón + MT
|
62,38 |
s DPH |
|
2030461376
|
01.12.2023 |
|
|
Slovak Telekom, a.s. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FP0207
|
Služby BOZP
|
43,15 |
s DPH |
|
TP4071116902911
|
30.11.2023 |
|
|
Jozef Vítek - POLEŠKO |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0101
|
Nákup potravín
|
839,97 |
s DPH |
telefonicky
|
|
30.11.2023 |
|
|
Obim s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0094
|
Nákup potravín
|
930,67 |
s DPH |
telefonicky
|
12/2020
|
30.11.2023 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FP0203
|
Odvoz kuchynského odpadu
|
32,00 |
s DPH |
e-mail
|
|
30.11.2023 |
|
|
Silver Mine s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0098
|
Nákup potravín
|
61,06 |
s DPH |
36925077
|
|
29.11.2023 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FP0200
|
Moje podnikanie - poistenie
|
164,09 |
s DPH |
550023559
|
|
28.11.2023 |
|
|
Allianz - Slovenská poisťovňa, a.s. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FP0199
|
Telefón MT
|
74,46 |
s DPH |
|
911604711
|
27.11.2023 |
|
|
Slovak Telekom, a.s. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0100
|
Nákup potravín
|
324,00 |
s DPH |
telefonicky
|
|
27.11.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0093
|
Nákup potravín
|
202,45 |
s DPH |
IC202301760
|
|
23.11.2023 |
|
|
QUALITED s.r.o. |
|
|
|
26.02.2024 |
|
|
Faktúra |
DF023FJ0071
|
Nákup potravín
|
423,26 |
s DPH |
telefonicky
|
|
20.11.2023 |
|
|
BARTOŠEK |
|
|
|
26.02.2024 |