|
Zmluva |
11/2026
|
Nájomná zmluva - Hodásová (Bytterm)
|
20,00 |
s DPH |
|
|
16.06.2026 |
Daniela Hodásová |
|
|
|
|
18.06.2026 |
|
|
Objednávka |
šj 21/2026
|
strúhanka
|
25,74 |
s DPH |
|
|
16.06.2026 |
Pekáreň Ďuroška |
|
|
|
|
16.06.2026 |
|
|
Faktúra |
šj 260868
|
potraviny
|
733,43 |
s DPH |
|
3/2025
|
15.06.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
15.06.2026 |
16.06.2026 |
|
|
Faktúra |
šj 202614158
|
potraviny
|
861,93 |
s DPH |
|
2/2025
|
12.06.2026 |
Chrien, spol. s.r.o. |
|
|
|
15.06.2026 |
16.06.2026 |
|
|
Faktúra |
šj 2026475
|
potraviny
|
1 327,13 |
s DPH |
|
1/2025
|
12.06.2026 |
Jozef Lulek |
|
|
|
15.06.2026 |
16.06.2026 |
|
|
Faktúra |
šj 260859
|
potraviny
|
2 329,28 |
s DPH |
|
3/2025
|
12.06.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
15.06.2026 |
16.06.2026 |
|
|
Faktúra |
šj 2601504381
|
potraviny
|
209,67 |
s DPH |
|
4/2025
|
11.06.2026 |
ATC-JR |
|
|
|
15.06.2026 |
16.06.2026 |
|
|
Faktúra |
šj 10261013
|
potraviny
|
67,33 |
s DPH |
18/2026, 20/2026
|
|
11.06.2026 |
Pekáreň Ďuroška |
|
|
|
15.06.2026 |
16.06.2026 |
|
|
Faktúra |
šj 2601504380
|
potraviny
|
163,19 |
s DPH |
|
4/2025
|
11.06.2026 |
ATC-JR |
|
|
|
15.06.2026 |
16.06.2026 |
|
|
Objednávka |
šj 20/2026
|
potraviny
|
33,01 |
s DPH |
|
|
09.06.2026 |
Pekáreň Ďuroška |
|
|
|
|
09.06.2026 |
|
|
Faktúra |
šj 260835
|
potraviny
|
|
s DPH |
|
3/2025
|
08.06.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
09.06.2026 |
09.06.2026 |
|
|
Zmluva |
10/2026
|
Nájomná zmluva - Hodásová (Bytterm)
|
20,00 |
s DPH |
|
|
08.06.2026 |
Daniela Hodásová |
|
|
|
|
09.06.2026 |
|
|
Faktúra |
šj 2602028862
|
potraviny
|
82,61 |
s DPH |
19/2026
|
|
07.06.2026 |
Metro cash carry SR s.r.o. |
|
|
|
09.06.2026 |
09.06.2026 |
|
|
Objednávka |
šj 19/2026
|
potraviny bezlepkové
|
82,61 |
s DPH |
|
|
06.06.2026 |
Metro cash carry SR s.r.o. |
|
|
|
|
08.06.2026 |
|
|
Faktúra |
šj 260825
|
potraviny
|
2 393,87 |
s DPH |
|
3/2025
|
05.06.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
09.06.2026 |
09.06.2026 |
|
|
Faktúra |
šj 260825
|
potraviny
|
2 393,87 |
s DPH |
|
3/2025
|
05.06.2026 |
Kubala Bohuš GOBO z.p. |
|
|
|
09.06.2026 |
09.06.2026 |
|
|
Faktúra |
šj 202613523
|
potraviny
|
681,64 |
s DPH |
|
2/2025
|
05.06.2026 |
Chrien, spol. s.r.o. |
|
|
|
09.06.2026 |
09.06.2026 |
|
|
Faktúra |
šj 2026454
|
potraviny
|
1 908,67 |
s DPH |
|
1/2025
|
05.06.2026 |
Jozef Lulek |
|
|
|
09.06.2026 |
09.06.2026 |
|
|
Faktúra |
šj 2601504188
|
potraviny
|
162,79 |
s DPH |
|
4/2025
|
04.06.2026 |
ATC-JR |
|
|
|
09.06.2026 |
09.06.2026 |
|
|
Faktúra |
šj 2601504187
|
potraviny
|
177,57 |
s DPH |
|
4/2025
|
04.06.2026 |
ATC-JR |
|
|
|
09.06.2026 |
09.06.2026 |