|
|
Faktúra |
DF72/26
|
vodné malý vodomer zš 11.12.2025.- 12.3.2026
|
4,92 |
s DPH |
|
|
25.03.2026 |
Podtatr.vodárenská prev.spol. |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4060/26
|
potraviny
|
12,86 |
s DPH |
|
|
24.03.2026 |
HOOK |
|
|
|
30.04.2026 |
|
|
Objednávka |
O22/26
|
oprava umýv.riadu šj
|
263,47 |
s DPH |
|
|
24.03.2026 |
EUROGASTROP |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4058/26
|
potraviny
|
123,37 |
s DPH |
|
|
23.03.2026 |
Tatrapeko,a.s. |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4059/26
|
potraviny
|
605,05 |
s DPH |
|
|
23.03.2026 |
Bidfood Slovakia |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF70/26
|
mobily do 14.3.
|
38,47 |
s DPH |
|
|
19.03.2026 |
Slovak Telekom |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4055/26
|
potraviny
|
559,47 |
s DPH |
|
|
19.03.2026 |
Bidfood Slovakia |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4057/26
|
potraviny
|
154,31 |
s DPH |
|
|
19.03.2026 |
Bidfood Slovakia |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4056/26
|
potraviny
|
538,91 |
s DPH |
|
|
19.03.2026 |
INMEDIA |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4054/26
|
potraviny
|
585,83 |
s DPH |
|
|
16.03.2026 |
Jozef IVAN |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4052/26
|
potraviny
|
320,73 |
s DPH |
|
|
12.03.2026 |
INMEDIA |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4051/26
|
potraviny
|
243,47 |
s DPH |
|
|
12.03.2026 |
Bidfood Slovakia |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4053/26
|
potraviny
|
45,67 |
s DPH |
|
|
12.03.2026 |
Tatrapeko,a.s. |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF69/26
|
toner mš vyúčt.
|
23,90 |
s DPH |
O15/26
|
|
11.03.2026 |
Soft-Tech |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF68/26
|
kontrola a oprava has.prístrojov, hadíc a hydrantu
|
419,00 |
s DPH |
|
|
11.03.2026 |
BOZPO-X, s. r. o. |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF66/26
|
manažér kyber.bezp. 3/26
|
47,97 |
s DPH |
|
|
11.03.2026 |
CUBS plus |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF64/26
|
vývoz BRKO - odpad šj II/26
|
41,51 |
s DPH |
|
|
11.03.2026 |
Brantner Poprad |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF65/26
|
OOÚ zodp.osoba podľa GDPR 3/26
|
35,67 |
s DPH |
|
|
11.03.2026 |
CUBS plus |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF67/26
|
pranie a žehlenie prádla mš
|
102,95 |
s DPH |
O10/26
|
|
11.03.2026 |
DALEMA |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF69/26
|
toner mš vyúčt.
|
23,90 |
s DPH |
|
|
11.03.2026 |
Soft-Tech |
|
|
|
11.06.2026 |