|
|
Faktúra |
2601832
|
Potraviny
|
263,38 |
s DPH |
79/2026
|
|
30.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
26500413
|
Potraviny
|
223,69 |
s DPH |
78/2026
|
|
07.05.2026 |
COOP Jednota Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
32606756
|
Potraviny
|
131,80 |
s DPH |
77/2026
|
|
30.04.2026 |
Milsy Bánovce nad Bebravou |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
526102809
|
Potraviny
|
98,42 |
s DPH |
76/2026
|
|
30.04.2026 |
Topec Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
2026124
|
Potraviny
|
1 056.61 |
s DPH |
75/2026
|
|
30.04.2026 |
Igor Božik IB mäso, Vozokany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
2602279
|
Potraviny
|
557,84 |
s DPH |
74/2026
|
|
30.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
32606196
|
Potraviny
|
90,22 |
s DPH |
73/2026
|
|
27.04.2026 |
Milsy Bánovce nad Bebravou |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
2602128
|
Potraviny
|
353,10 |
s DPH |
72/2026
|
|
24.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
26500358
|
Potraviny
|
110,89 |
s DPH |
67/2026
|
|
17.04.2026 |
COOP Jednota Topoľčany |
|
|
|
17.04.2026 |
15.05.2026 |
|
|
Faktúra |
2601985
|
Potraviny
|
645,81 |
s DPH |
66/2026
|
|
17.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
17.04.2026 |
15.05.2026 |
|
|
Faktúra |
1026633939
|
Potraviny
|
29,23 |
s DPH |
65/2026
|
|
16.04.2026 |
Ryba Žilina |
|
|
|
17.04.2026 |
15.05.2026 |
|
|
Faktúra |
1026633928
|
Potraviny
|
194,48 |
s DPH |
64/2026
|
|
16.04.2026 |
Ryba Žilina |
|
|
|
17.04.2026 |
15.05.2026 |
|
|
Faktúra |
32605502
|
Potraviny
|
81,40 |
s DPH |
63/2026
|
|
13.04.2026 |
Milsy Bánovce nad Bebravou |
|
|
|
17.04.2026 |
13.05.2026 |
|
|
Faktúra |
526102324
|
Potraviny
|
33,15 |
s DPH |
62/2026
|
|
13.04.2026 |
Topec Topoľčany |
|
|
|
17.04.2026 |
13.05.2026 |
|
|
Faktúra |
201582839
|
Toner
|
14,20 |
s DPH |
201582839
|
|
14.05.2026 |
Gigaprint.sk s.r.o |
|
|
|
15.05.2026 |
14.05.2026 |
|
|
Faktúra |
001414/2026
|
Šerpy - predškoláci
|
84,47 |
s DPH |
1585
|
|
03.06.2026 |
Nina Svitlíková |
|
|
|
02.06.2026 |
09.06.2026 |
|
|
Faktúra |
7300000839
|
Elektrická energia - 5/2026
|
377,00 |
s DPH |
|
|
01.05.2026 |
MVM CEEnergy Slovakia s.r.o. Bratislava |
|
|
|
07.05.2026 |
08.04.2026 |
|
|
Faktúra |
261108170
|
Výmena rohoží - 5/2026
|
27,55 |
s DPH |
|
|
12.05.2026 |
CWS Slovensko, s.r.o. Bratislava |
|
|
|
15.05.2026 |
14.05.2026 |
|
|
Objednávka |
201582839
|
Toner
|
14,20 |
s DPH |
|
|
14.05.2026 |
Gigaprint.sk s.r.o |
|
|
|
|
14.05.2026 |
|
|
Faktúra |
2026043
|
Servisný výjazdy
|
565,80 |
s DPH |
|
|
13.05.2026 |
AKTech s.r.o. Váhovce |
|
|
|
15.05.2026 |
14.05.2026 |