|
DFB0137/25
|
kurz - MOV Konečná
|
295,90 |
s DPH |
1/2025/077
|
|
31.03.2025 |
FAME management world s.r.o. |
SOŠOaS, Piešťany |
10.04.2025 |
|
DFŠ0100/25
|
potraviny
|
26,04 |
s DPH |
099/2025/ŠJ
|
RZ-36,39/2024, RD-37,38,40/2024
|
31.03.2025 |
Mabonex Slovakia spol s.r.o. |
ŠJ |
08.04.2025 |
|
DFŠ0102/25
|
potraviny
|
134,79 |
s DPH |
102/2025/ŠJ
|
RZ-36,39/2024, RD-37,38,40/2024
|
31.03.2025 |
Mabonex Slovakia spol s.r.o. |
ŠJ |
08.04.2025 |
|
DFŠ0104/25
|
potraviny
|
13,14 |
s DPH |
111/2025/ŠJ
|
RD-41/2024
|
31.03.2025 |
VVM Obchodná s.r.o. |
ŠJ |
08.04.2025 |
|
DFŠ0105/25
|
potraviny
|
17,07 |
s DPH |
103/2025/ŠJ
|
RD-41/2024
|
31.03.2025 |
VVM Obchodná s.r.o. |
ŠJ |
08.04.2025 |
|
DFŠ0103/25
|
potraviny
|
58,27 |
s DPH |
104/2025/ŠJ
|
RZ-36,39/2024, RD-37,38,40/2024
|
31.03.2025 |
Mabonex Slovakia spol s.r.o. |
ŠJ |
08.04.2025 |
|
DFS0047/25
|
potraviny
|
77,75 |
s DPH |
SEM/2025/045
|
RZ-36,39/2024, RD-37,38,40/2024
|
31.03.2025 |
Mabonex Slovakia spol s.r.o. |
PPV Semafor |
08.04.2025 |
|
DFS0048/25
|
potraviny
|
23,56 |
s DPH |
SEM/2025/051
|
RD-41/2024
|
31.03.2025 |
VVM Obchodná s.r.o. |
PPV Semafor |
08.04.2025 |
|
DFS0045/25
|
potraviny
|
115,29 |
s DPH |
SEM/2025/050
|
RZ-36,39/2024, RD-37,38,40/2024
|
31.03.2025 |
Mabonex Slovakia spol s.r.o. |
PPV Semafor |
08.04.2025 |
|
DFS0046/25
|
potraviny
|
5,77 |
s DPH |
SEM/2025/049
|
RD-2/2025
|
31.03.2025 |
Róbert Gašparík - mäsovýroba s.r.o. |
PPV Semafor |
08.04.2025 |
|
DFB0135/25
|
preplatok teplo rok 2023,2024
|
-3 409,83 |
s DPH |
|
D-8/2023
|
31.03.2025 |
Bytový podnik Piešťany s.r.o. |
SOŠOaS, Piešťany |
10.04.2025 |
|
DFB0136/25
|
preplatok teplo rok 2023,2024
|
-464,92 |
s DPH |
|
D-8/2023
|
31.03.2025 |
Bytový podnik Piešťany s.r.o. |
SOŠOaS, Piešťany |
10.04.2025 |
|
DFŠ0101/25
|
potraviny
|
124,30 |
s DPH |
101/2025/ŠJ
|
RZ-36,39/2024, RD-37,38,40/2024
|
31.03.2025 |
Mabonex Slovakia spol s.r.o. |
ŠJ |
08.04.2025 |
|
DFS0044/25
|
nápoje
|
181,35 |
s DPH |
SEM/2025/046
|
RD-7/2025
|
27.03.2025 |
PIMA, s.r.o. |
PPV Semafor |
08.04.2025 |
|
DFŠ0097/25
|
potraviny
|
26,59 |
s DPH |
098/2025/ŠJ
|
RD-41/2024
|
27.03.2025 |
VVM Obchodná s.r.o. |
ŠJ |
08.04.2025 |
|
DFŠ0098/25
|
potraviny
|
74,10 |
s DPH |
096/2025/ŠJ
|
RZ-36,39/2024, RD-37,38,40/2024
|
27.03.2025 |
Mabonex Slovakia spol s.r.o. |
ŠJ |
08.04.2025 |
|
DFŠ0099/25
|
potraviny
|
129,99 |
s DPH |
096/2025/ŠJ
|
RZ-36,39/2024, RD-37,38,40/2024
|
27.03.2025 |
Mabonex Slovakia spol s.r.o. |
ŠJ |
08.04.2025 |
|
DFS0043/25
|
potraviny
|
25,99 |
s DPH |
SEM/2025/048
|
RD-41/2024
|
27.03.2025 |
VVM Obchodná s.r.o. |
PPV Semafor |
08.04.2025 |
|
DFS0041/25
|
potraviny
|
21,55 |
s DPH |
SEM/2025/043
|
RD-35/2024
|
27.03.2025 |
Boris Prítrsky PRIMAPEK |
PPV Semafor |
08.04.2025 |
|
DFS0042/25
|
potraviny
|
32,76 |
s DPH |
SEM/2025/047
|
RD-2/2025
|
27.03.2025 |
Róbert Gašparík - mäsovýroba s.r.o. |
PPV Semafor |
08.04.2025 |