|
|
Faktúra |
ŠJ 2501503552
|
pretlak, šošovica
|
59,86 |
s DPH |
|
04/2024
|
22052025 |
ATC-JR |
|
|
|
27.05.2025 |
27.05.2025 |
|
Zmluva |
34/2026
|
Nájomná zmluva - OZ Športuj s radosťou
|
802,50 |
s DPH |
|
|
26.10.2026 |
OZ Športuj s radosťou |
|
|
|
|
26.10.2026 |
|
|
Faktúra |
šj 261377
|
potraviny
|
1 435,87 |
s DPH |
|
3/2025
|
26.10.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
26.10.2026 |
26.10.2026 |
|
|
Faktúra |
šj 202626038
|
potraviny
|
541,21 |
s DPH |
|
2/2025
|
23.10.2026 |
Chrien, spol. s.r.o. |
|
|
|
26.10.2026 |
26.10.2026 |
|
|
Faktúra |
šj 2026760
|
potraviny
|
1 881,52 |
s DPH |
|
1/2025
|
23.10.2026 |
Jozef Lulek |
|
|
|
26.10.2026 |
26.10.2026 |
|
|
Faktúra |
šj 261364
|
potraviny
|
1 864,35 |
s DPH |
|
3/2025
|
23.10.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
26.10.2026 |
26.10.2026 |
|
|
Faktúra |
šj 2601507205
|
potraviny
|
186,29 |
s DPH |
|
4/2025
|
22.10.2026 |
ATC-JR |
|
|
|
23.10.2026 |
23.10.2026 |
|
|
Faktúra |
šj 2601507206
|
potraviny
|
119,31 |
s DPH |
|
4/2025
|
22.10.2026 |
ATC-JR |
|
|
|
23.10.2026 |
23.10.2026 |
|
|
Zmluva |
33/2026
|
Nájomná zmluva - Avasoft s.r.o.
|
170,00 |
s DPH |
|
|
20.10.2026 |
Avasoft s.r.o. |
|
|
|
|
21.10.2026 |
|
|
Faktúra |
šj 261334
|
potraviny
|
667,80 |
s DPH |
|
3/2025
|
19.10.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
20.10.2026 |
20.10.2026 |
|
|
Faktúra |
šj 202625343
|
potraviny
|
767,42 |
s DPH |
|
2/2025
|
16.10.2026 |
Chrien, spol. s.r.o. |
|
|
|
16.10.2026 |
16.10.2026 |
|
|
Faktúra |
šj 261321
|
potraviny
|
2 546,61 |
s DPH |
|
3/2025
|
16.10.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
20.10.2026 |
20.10.2026 |
|
|
Faktúra |
šj 2026738
|
potraviny
|
1 884,17 |
s DPH |
|
1/2025
|
16.10.2026 |
Jozef Lulek |
|
|
|
20.10.2026 |
20.10.2026 |
|
|
Zmluva |
31/2026
|
Nájomná zmluva - AKAZA
|
1 080,00 |
s DPH |
|
|
15.10.2026 |
AKAZA o.z., |
|
|
|
|
16.10.2026 |
|
|
Faktúra |
šj 2601506983
|
potraviny
|
244,85 |
s DPH |
|
4/2025
|
15.10.2026 |
ATC-JR |
|
|
|
16.10.2026 |
16.10.2026 |
|
|
Faktúra |
šj 2601506984
|
potraviny
|
149,10 |
s DPH |
|
4/2025
|
15.10.2026 |
ATC-JR |
|
|
|
16.10.2026 |
16.10.2026 |
|
|
Zmluva |
32/2026
|
Nájomná zmluva - MBA DEVELOPMENT SLOVAKIA s.r.o.
|
300,00 |
s DPH |
|
|
15.10.2026 |
MBA DEVELOPMENT SLOVAKIA s.r.o. |
|
|
|
|
19.10.2026 |
|
|
Faktúra |
šj 10261813
|
potraviny
|
90,97 |
s DPH |
27/26, 28/26
|
|
14.10.2026 |
Pekáreň Ďuroška |
|
|
|
16.10.2026 |
16.10.2026 |
|
|
Faktúra |
šj 261293
|
potraviny
|
794,33 |
s DPH |
|
3/2025
|
12.10.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
13.10.2026 |
13.10.2026 |
|
|
Faktúra |
šj 202624716
|
potraviny
|
843,72 |
s DPH |
|
2/2025
|
09.10.2026 |
Chrien, spol. s.r.o. |
|
|
|
13.10.2026 |
13.10.2026 |