|
|
Faktúra |
DF2022/189/ŠJ
|
Potraviny
|
457,14 |
s DPH |
|
Bidfood |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/242
|
Teplo ŠH 10/2022
|
135,22 |
s DPH |
|
BYHOS, Stropkov |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/226/ŠJ
|
Potraviny
|
691,90 |
s DPH |
|
Lumäsko s.r.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/225/ŠJ
|
Potraviny
|
821,80 |
s DPH |
|
EASTFOOD s.r.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/245
|
Zber a odvoz odpadu 10/2022
|
137,28 |
s DPH |
|
ESPIK Group s. r. o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/222/ŠJ
|
Potraviny
|
40,38 |
s DPH |
|
HOOK, s. r.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/224/ŠJ
|
Potraviny
|
603,43 |
s DPH |
|
MARCODIA |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/244
|
EE 10/2022
|
4 323,16 |
s DPH |
|
SPP Bratislava |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/223/ŠJ
|
Potraviny
|
528,61 |
s DPH |
|
Bidfood |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/243
|
Rekonštrukcia sociálneho zariadenia
|
17 589,60 |
s DPH |
|
SLUŽBA mestský podnik |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/221/ŠJ
|
Potraviny
|
244,88 |
s DPH |
|
Bidfood |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/248
|
Servis traktorovej kosačky
|
88,30 |
s DPH |
|
František Jakub - Záhradná technika |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/241
|
KŠU - olympiáda SJaL
|
30,00 |
s DPH |
|
Coltsun-Consult s.r.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/240
|
KŠU - olympiáda SJaL
|
199,92 |
s DPH |
|
Coltsun-Consult s.r.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/219/ŠJ
|
Potraviny
|
373,65 |
s DPH |
|
HORESKO s.r.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/220/ŠJ
|
Potraviny
|
581,30 |
s DPH |
|
Bidfood |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/218/ŠJ
|
Potraviny
|
238,35 |
s DPH |
|
Bidfood |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/217/ŠJ
|
Potraviny
|
272,77 |
s DPH |
|
Bidfood |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/238
|
Overenie váh - ŠJ
|
131,40 |
s DPH |
|
Slovesnká legálna metrológia, n.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/235
|
Plyn 8/2022
|
5 430,00 |
s DPH |
|
SPP Bratislava |
|
|
|
23.01.2023 |