|
|
Objednávka |
O2015/1
|
Integral Clean 4 x 4 kg - 1 kartón, integral Brite S 2,6 kg - 1 ks.
|
215,00 |
s DPH |
02.01.2015 |
Hagleitner Hygiene Slovensko s.r.o. Bratislava |
|
|
|
10.05.2015 |
|
|
Faktúra |
DF2022/241
|
KŠU - olympiáda SJaL
|
30,00 |
s DPH |
|
Coltsun-Consult s.r.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/227/ŠJ
|
Potraviny
|
403,83 |
s DPH |
|
Bidfood |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/248
|
Servis traktorovej kosačky
|
88,30 |
s DPH |
|
František Jakub - Záhradná technika |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/246
|
Služby počítačovej siete SANET - 10-12/2022
|
150,00 |
s DPH |
|
SANET |
|
|
|
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 |
DF2022/242
|
Teplo ŠH 10/2022
|
135,22 |
s DPH |
|
BYHOS, Stropkov |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/221/ŠJ
|
Potraviny
|
244,88 |
s DPH |
|
Bidfood |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/240
|
KŠU - olympiáda SJaL
|
199,92 |
s DPH |
|
Coltsun-Consult s.r.o. |
|
|
|
23.01.2023 |
|
|
Faktúra |
DF2022/249
|
Telekomunikačné služby 17.11.2022-16.12.2022
|
90,60 |
s DPH |
|
Orange Bratislava |
|
|
|
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 |