|
|
Faktúra |
110/DF/2023
|
Potraviny
|
323,28 |
s DPH |
|
DODZML 10/2022
|
03.05.2023 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
15.05.2023 |
17.05.2023 |
|
|
Faktúra |
DF 191/2022
|
Telefón 09/2022
|
71,86 |
s DPH |
|
DODZML 09/2018
|
06.10.2022 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
14.10.2022 |
20.10.2022 |
|
|
Faktúra |
15/IZ/2023
|
Poplatok za komunálne odpady
|
112,80 |
s DPH |
|
|
09.06.2023 |
|
|
|
Obec Hrabkov |
|
|
|
14.07.2023 |
19.07.2023 |
|
|
Faktúra |
211/DF/2023
|
BezKriedy Plus na šk. rok 2023/2024
|
36,00 |
s DPH |
|
DODZML 17/2018
|
21.09.2023 |
|
|
|
KOMENSKY, s.r.o. |
|
|
|
27.09.2023 |
28.09.2023 |
|
|
Faktúra |
212/DF/2023
|
Potraviny
|
155,34 |
s DPH |
|
DODZML 12/2023
|
25.09.2023 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
27.09.2023 |
28.09.2023 |
|
|
Faktúra |
213/DF/2023
|
Potraviny
|
64,41 |
s DPH |
|
DODZML 05/2022
|
26.09.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
27.09.2023 |
28.09.2023 |
|
|
Faktúra |
214/DF/2023
|
Edukačný polep do MŠ
|
296,00 |
s DPH |
20230042
|
|
26.09.2023 |
|
|
|
BM CREATIVE MEDIA s.r.o. |
|
|
|
29.09.2023 |
05.10.2023 |
|
|
Faktúra |
215/DF/2023
|
Potraviny
|
60,93 |
s DPH |
|
DODZML 12/2023
|
28.09.2023 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
29.09.2023 |
05.10.2023 |
|
|
Faktúra |
216/DF/2023
|
Potraviny
|
129,74 |
s DPH |
|
DODZML 05/2022
|
28.09.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
29.09.2023 |
05.10.2023 |
|
|
Faktúra |
217/DF/2023
|
Potraviny
|
311,66 |
s DPH |
|
DODZML 11/2023
|
28.09.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
29.09.2023 |
05.10.2023 |
|
|
Faktúra |
218/DF/2023
|
Potraviny
|
746,26 |
s DPH |
|
DODZML 08/2022
|
29.09.2023 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
05.10.2023 |
06.10.2023 |
|
|
Faktúra |
219/DF/2023
|
Výkon zodpovednej osoby 10/2023
|
36,00 |
s DPH |
|
DODZML 10/2018
|
02.10.2023 |
|
|
|
osobnyudaj.sk |
|
|
|
05.10.2023 |
25.10.2023 |
|
|
Faktúra |
209/DF/2023
|
VSSR - ročný prístup
|
204,00 |
s DPH |
20230036
|
|
20.09.2023 |
|
|
|
Poradca podnikateľa, spol.s.r.o. |
|
|
|
12.09.2023 |
21.09.2023 |
|
|
Faktúra |
220/DF/2023
|
Plyn 09/2023
|
2 148.00 |
s DPH |
|
DODZML 08/2023
|
02.10.2023 |
|
|
|
SPP, a.s. |
|
|
|
11.10.2023 |
25.10.2023 |
|
|
Faktúra |
221/DF/2023
|
Výkon BTS, TPO a PZS za 3. štvrťrok 2023
|
306,00 |
s DPH |
|
2/2018
|
02.10.2023 |
|
|
|
BTS-PO, s. r. o. |
|
|
|
24.10.2023 |
25.10.2023 |
|
|
Faktúra |
222/DF/2023
|
Potraviny
|
282,25 |
s DPH |
|
DODZML 11/2023
|
02.10.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
11.10.2023 |
25.10.2023 |
|
|
Faktúra |
223/DF/2023
|
Potraviny
|
81,58 |
s DPH |
|
DODZML 11/2023
|
02.10.2023 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
11.10.2023 |
25.10.2023 |
|
|
Faktúra |
224/DF/2023
|
Potraviny
|
176,73 |
s DPH |
|
DODZML 05/2022
|
03.10.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
11.10.2023 |
25.10.2023 |
|
|
Faktúra |
225/DF/2023
|
Telefón 09/2023
|
51,24 |
s DPH |
|
9/2018
|
04.10.2023 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
24.10.2023 |
25.10.2023 |
|
|
Faktúra |
226/DF/2023
|
Potraviny
|
105,67 |
s DPH |
|
DODZML 05/2022
|
05.10.2023 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
11.10.2023 |
25.10.2023 |