Citizen
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| 20250120 | SOŠ obchodu a služieb |
00893412 | strava Tibor Daniel | 24,00 bez DPH |
N | 7/01-06.2025 | 02.04.2025 | 03.04.2025 | 16.5.2025 |
| 20250094 | SOŠ obchodu a služieb |
00351873 | obedy Hacajová | 21,60 bez DPH |
N | 25/24.02.2025 | 05.03.2025 | 06.03.2025 | 9.4.2025 |
| 20250089 | SOŠ obchodu a služieb |
00893412 | obedy Daniel Tibor | 24,00 bez DPH |
N | 7/01-06.2025 | 03.03.2025 | 04.03.2025 | 9.4.2025 |
| 20250058 | SOŠ obchodu a služieb |
00351873 | obedy Hacajová 1.SUS | 24,00 bez DPH |
N | 23/01-06.2025 | 06.02.2025 | 07.02.2025 | 19.3.2025 |
| 20250053 | SOŠ obchodu a služieb |
00893412 | strava Tibor Daniel | 24,00 bez DPH |
N | 7/01-06.2025 | 04.02.2025 | 05.02.2025 | 19.3.2025 |
| 20250007 | SOŠ obchodu a služieb |
17053676 | strava Tibor Daniel | 24,00 bez DPH |
N | 7/01-06.2025 | 03.01.2025 | 07.01.2025 | 6.2.2025 |
| 20250195 | SOŠ potravinárska |
17054222 | strava Farkaš Adrian | 100,00 bez DPH |
N | 2/01-06.2025 | 04.06.2025 | 05.06.2025 | 14.7.2025 |
| 20250194 | SOŠ potravinárska |
17054222 | ubytovanie Farkaš Adrian | 33,00 bez DPH |
N | 1/01-06.2025 | 04.06.2025 | 05.06.2025 | 14.7.2025 |
| 20250193 | SOŠ potravinárska |
37839993 | strava Jača Denis | 20,00 bez DPH |
N | 21/05/2025 | 04.06.2025 | 05.06.2025 | 14.7.2025 |
| 20250151 | SOŠ potravinárska |
17054222 | strava Farkaš | 100,00 bez DPH |
N | 2/01-06.2025 | 02.05.2025 | 05.05.2025 | 9.6.2025 |
| 20250150 | SOŠ potravinárska |
17054222 | ubytovanie Farkaš | 33,00 bez DPH |
N | 1/01-06.2025 | 02.05.2025 | 05.05.2025 | 9.6.2025 |
| 20250148 | SOŠ potravinárska |
17054222 | strava Jača | 20,00 bez DPH |
N | 41/1.04.2025 | 02.05.2025 | 05.05.2025 | 9.6.2025 |
| 20250118 | SOŠ potravinárska |
17054222 | obedy Farkas | 100,00 bez DPH |
N | 2/01-06.2025 | 02.04.2025 | 03.04.2025 | 16.5.2025 |
| 20250119 | SOŠ potravinárska |
17054222 | ubytovanie Farkaš | 33,00 bez DPH |
N | 1/01-06.2025 | 02.04.2025 | 03.04.2025 | 16.5.2025 |
| 20250116 | SOŠ potravinárska |
17054222 | obedy Jača | 25,00 bez DPH |
N | 34/26.03.2025 | 02.04.2025 | 03.04.2025 | 16.5.2025 |
| 20250093 | SOŠ potravinárska Nitra |
17054222 | strava Jača Denis | 20,00 bez DPH |
N | 24/24.02.2025 | 03.03.2025 | 04.03.2025 | 9.4.2025 |
| 20250092 | SOŠ potravinárska Nitra |
17054222 | ubytovanie Jača Denis | 33,00 bez DPH |
N | 01-06.2025 | 03.03.2025 | 04.03.2025 | 9.4.2025 |
| 20250091 | SOŠ potravinárska Nitra |
obedy Jača Denis | 100,00 bez DPH |
N | 5/01-06.2025 | 03.03.2025 | 04.03.2025 | 9.4.2025 | |
| 20250087 | SOŠ potravinárska Nitra |
stravné Farkas Adrián | 100,00 bez DPH |
N | 2/01-06.2025 | 03.03.2025 | 04.03.2025 | 9.4.2025 | |
| 20250086 | SOŠ potravinárska Nitra |
17054222 | ubytovanie Farkaš Adrián | 33,00 bez DPH |
N | 1/01-06.2025 | 03.03.2025 | 04.03.2025 | 9.4.2025 |
| 20250047 | SOŠ potravinárska Nitra |
17054222 | obedy Jača | 100,00 bez DPH |
N | 5/01-06.2025 | 04.02.2025 | 05.02.2025 | 19.3.2025 |
| 20250049 | SOŠ potravinárska Nitra |
17054222 | obedy Jača | 100,00 bez DPH |
N | 5/01-06.2025 | 04.02.2025 | 05.02.2025 | 19.3.2025 |
| 20250051 | SOŠ potravinárska Nitra |
17054222 | ubytovanie Farkaš | 33,00 bez DPH |
N | 1/01-06.2025 | 04.02.2025 | 05.02.2025 | 19.3.2025 |
| 20250005 | SOŠ potravinárska Nitra |
17054222 | strava Jača Denis | 100,00 bez DPH |
N | 05/01-06.2025 | 03.01.2025 | 07.01.2025 | 6.2.2025 |
| 20250002 | SOŠ potravinárska Nitra |
17054222 | strava Farkaš | 100,00 bez DPH |
N | 2/01-06.2025 | 03.01.2025 | 07.01.2025 | 6.2.2025 |
| 20250001 | SOŠ potravinárska Nitra |
17054222 | ubytovanie Farkaš | 33,00 bez DPH |
N | 1/01-06.2025 | 03.01.2025 | 07.01.2025 | 6.2.2025 |
| 20250153 | SOŠ technická |
00158984 | obedy Ivan Valentín | 48,00 bez DPH |
N | 43/23.04.2025 | 02.05.2025 | 05.05.2025 | 9.6.2025 |
| 20250121 | SOŠ technická |
17050332 | obedy Valencin Ivan | 43,20 bez DPH |
N | 33/24.03.2025 | 02.04.2025 | 03.04.2025 | 15.5.2025 |
| 2050101 | Spojená škola Trnava |
51279177 | stravovanie Marušiak | 39.00 bez DPH |
N | 26/24.02.2025 | 07.03.2025 | 10.03.2025 | 9.4.2025 |
| 20250212 | Spojená škola Trnava |
05129177 | stravné dieťa Marušiak | 9,00 bez DPH |
N | 68/23.05.2025 | 20.06.2025 | 23.06.2025 | 14.7.2025 |
| 20250155 | Spojená škola Trnava |
51279177 | obedy Marušiak | 38,00 bez DPH |
N | 45/24.04.2025 | 14.05.2025 | 15.05.2025 | 9.6.2025 |
| 20250136 | Spojená škola Trnava |
51279177 | poplatok za stravovanie | 34 bez DPH |
N | 13/01-062025 | 11.04.2025 | 12.04.2025 | 16.5.2025 |
| 2050068 | Spojená škola Trnava |
51279177 | stravovanie | 30,00 bez DPH |
N | 12/01-06.2025 | 11.02.2025 | 12.02.2025 | 19.3.2025 |
| 20250034 | Spojená škola Trnava |
51279177 | obedy Marušiak 3.SUS | 34,00 bez DPH |
N | 13/01-06.2025 | 21.01.2025 | 22.01.2025 | 6.2.2025 |
| 20250088 | Stredná odborná škola automobilová |
obedy Čonka Jaroslav | 48,00 bez DPH |
N | 11/01-06.2025 | 03.03.2025 | 04.03.2025 | 9.4.2025 | |
| 20250057 | Stredná odborná škola automobilová |
17053676 | obedy J. Čonka | 36,00 bez DPH |
N | 11/01-06.2025 | 04.02.2025 | 05.02.2025 | 19.3.2025 |
| 20250028 | Stredná odborná škola automobilová |
17053676 | stravné Marušiak | 30,00 bez DPH |
N | 12/01-06.2025 | 13.01.2025 | 14.01.2025 | 6.2.2025 |
| 20250027 | Stredná odborná škola automobilová |
17053676 | strava J.Čonka | 48,00 bez DPH |
N | 11/01-06.2025 | 13.012025 | 14.01.2025 | 6.2.2025 |
| 12540024 | Stredoslovenská energetika a.s |
51865467 | el.vyúčtovanie Kasárenská | 30,30 bez DPH |
183/01.01.2024 | 11.07.2025 | 14.07.2025 | 7.8.2025 | |
| 12540022 | Stredoslovenská energetika a.s |
51865467 | elektrina A.Hlinku | 419,00 bez DPH |
183/01.01.2024 | 02.07.2025 | 03.07.2025 | 7.8.2025 |