|
|
Faktúra |
1052030189
|
Elektrina
|
-171,77 |
s DPH |
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|
04.09.2020 |
MAGNA ENERGIA a. s. |
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|
|
|
16.09.2020 |
|
|
Faktúra |
234218462
|
Potraviny
|
276,66 |
s DPH |
|
|
21.10.2022 |
INMEDIA, s.r.o. |
|
|
|
|
27.10.2022 |
|
|
Faktúra |
VF222831
|
Učebnica
|
-7,30 |
s DPH |
|
|
27.10.2022 |
Richard Šrobár - Littera |
|
|
|
|
03.11.2022 |
|
|
Faktúra |
VF222832
|
Učebnica
|
7,30 |
s DPH |
|
|
27.10.2022 |
Richard Šrobár - Littera |
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|
|
|
03.11.2022 |
|
|
Faktúra |
234218744
|
Potraviny
|
102,46 |
s DPH |
|
|
27.10.2022 |
INMEDIA, s.r.o. |
|
|
|
|
02.11.2022 |
|
|
Faktúra |
9/22/00149
|
Potraviny
|
297,80 |
s DPH |
|
|
27.10.2022 |
Josef Filák |
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|
|
|
02.11.2022 |
|
|
Faktúra |
234218727
|
Potraviny
|
177,93 |
s DPH |
|
|
27.10.2022 |
INMEDIA, s.r.o. |
|
|
|
|
02.11.2022 |
|
|
Faktúra |
234218717
|
Potraviny
|
141,45 |
s DPH |
|
|
26.10.2022 |
INMEDIA, s.r.o. |
|
|
|
|
02.11.2022 |
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|
Faktúra |
202200732
|
Potraviny
|
85,43 |
s DPH |
|
|
26.10.2022 |
Obecná Prevádzka Lysá, s.r.o. |
|
|
|
|
02.11.2022 |
|
|
Faktúra |
1313200062
|
Čistenie, kontrola komína
|
65,00 |
s DPH |
|
|
26.10.2022 |
Obec Lysá pod Makytou |
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|
|
|
27.10.2022 |
|
|
Faktúra |
202200706
|
Potraviny
|
67,43 |
s DPH |
|
|
18.10.2022 |
Obecná Prevádzka Lysá, s.r.o. |
|
|
|
|
27.10.2022 |
|
|
Faktúra |
220784
|
Potraviny
|
184,54 |
s DPH |
|
|
19.10.2022 |
Bartošek, s.r.o. |
|
|
|
|
27.10.2022 |
|
|
Faktúra |
220783
|
Potraviny
|
262,48 |
s DPH |
|
|
19.10.2022 |
Bartošek, s.r.o. |
|
|
|
|
27.10.2022 |
|
|
Faktúra |
234218508
|
Potraviny
|
109,78 |
s DPH |
|
|
21.10.2022 |
INMEDIA, s.r.o. |
|
|
|
|
27.10.2022 |
|
|
Faktúra |
234218442
|
Potraviny
|
163,02 |
s DPH |
|
|
21.10.2022 |
INMEDIA, s.r.o. |
|
|
|
|
27.10.2022 |
|
|
Faktúra |
9/22/00154
|
Potraviny
|
134,85 |
s DPH |
|
|
03.11.2022 |
Masoprodej s. r. o. |
|
|
|
|
04.11.2022 |
|
Zmluva |
368/2022
|
Darovacia zmluva
|
200,00 |
s DPH |
|
|
24.10.2022 |
O. z. SLOVAK ULTRA TRAIL |
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|
|
|
25.10.2022 |
|
|
Faktúra |
22037902
|
Poštovné, prepravné
|
14,10 |
s DPH |
|
|
07.09.2022 |
ShipEx Logistic s.r.o. |
|
|
|
|
21.10.2022 |
|
|
Faktúra |
20221179
|
Obsluha peletkovej kotolne 10/2022
|
500,00 |
s DPH |
|
|
17.10.2022 |
Púchov servis, s.r.o. |
|
|
|
|
21.10.2022 |
|
|
Faktúra |
2210/213
|
Pranie
|
50,97 |
s DPH |
|
|
18.10.2022 |
PURGO s.r.o. |
|
|
|
|
21.10.2022 |