|
|
Faktúra |
ŠJDF2019/178
|
Suchý tovar
|
86,09 |
s DPH |
|
|
18.10.2019 |
DEMIFOOD, spol. s r. o. |
|
|
|
|
18.10.2019 |
|
|
Faktúra |
01DF2021/256
|
Optoma 5651RK IFPD 65" -interakt. dotykový monitor
|
1 692,00 |
s DPH |
|
|
12.10.2021 |
Performance, s. r. o. |
|
|
|
|
13.10.2021 |
|
|
Faktúra |
ŠJDF2021/127
|
Chlieb, pečivo
|
172,36 |
s DPH |
|
|
19.10.2021 |
AT Považie s.r.o. |
|
|
|
|
25.10.2021 |
|
|
Faktúra |
ŠJDF2021/126
|
Repkový olej
|
28,50 |
s DPH |
|
|
18.10.2021 |
Ladisco, s.r.o. |
|
|
|
|
25.10.2021 |
|
|
Faktúra |
ŠJDF2021/125
|
Kurací stehenný rezeň
|
67,39 |
s DPH |
|
|
18.10.2021 |
MABONEX SLOVAKIA, s. r. o. |
|
|
|
|
25.10.2021 |
|
|
Faktúra |
ŠJDF2021/124
|
Suchý tovar
|
145,89 |
s DPH |
|
|
18.10.2021 |
MABONEX SLOVAKIA, s. r. o. |
|
|
|
|
25.10.2021 |
|
|
Faktúra |
ŠJDF2021/123
|
Mlieko, tvaroh, maslo
|
208,78 |
s DPH |
|
|
18.10.2021 |
MILSY, a. s. |
|
|
|
|
25.10.2021 |
|
|
Faktúra |
ŠJDF2021/122
|
Suchý tovar
|
212,04 |
s DPH |
|
|
18.10.2021 |
Frape catering, s. r. o. |
|
|
|
|
25.10.2021 |
|
Zmluva |
|
Samsung Galaxy A12 Black 128 GB
|
199,00 |
s DPH |
|
|
21.10.2021 |
Slovak Telekom, a. s. |
ZŠ s MŠ Bzince pod Javorinou |
Mgr. Martin Samek |
riaditeľ školy |
|
21.10.2021 |
|
|
Objednávka |
O2021/21
|
Toaletný papier
|
64,44 |
s DPH |
|
|
18.10.2021 |
Papera s.r.o. |
|
Mgr. Martin Samek |
|
|
18.10.2021 |
|
|
Faktúra |
01DF2021/259
|
Desiatové vrecká, mikrotén. vrecká, servítky
|
34,15 |
s DPH |
|
|
15.10.2021 |
Jaroslava Demáčková DEMRO |
|
|
|
|
18.10.2021 |
|
|
Faktúra |
01DF2021/257
|
Optoma OWMFP01 Wall mount for Optoma,Optoma Wifi Dongle for Optoma
|
319,20 |
s DPH |
|
|
12.10.2021 |
Performance, s. r. o. |
|
|
|
|
13.10.2021 |
|
|
Faktúra |
01DF2021/255
|
Aplikácia mV4 Cloud + dátové prostredie 10-12/2021
|
185,40 |
s DPH |
|
|
11.10.2021 |
Solitea Slovensko, a. s. |
|
|
|
|
13.10.2021 |
|
|
Faktúra |
ŠJDF2021/129
|
Zelenina
|
1 024,55 |
s DPH |
|
|
21.10.2021 |
Peter Briška - EXA |
|
|
|
|
25.10.2021 |
|
|
Faktúra |
01DF2021/254
|
Tel. poplatky mobil 09/2021
|
73,00 |
s DPH |
|
|
11.10.2021 |
Slovak Telekom |
|
|
|
|
13.10.2021 |
|
|
Faktúra |
01DF2021/253
|
Plyn 10/2021
|
1 345,00 |
s DPH |
|
|
11.10.2021 |
SSE |
|
|
|
|
13.10.2021 |
|
|
Faktúra |
01DF2021/252
|
Elektrická energia 10/2021 - ZŠ, ŠKD, ŠJ, MŠ
|
558,00 |
s DPH |
|
|
11.10.2021 |
Elgas, s.r.o. |
|
|
|
|
13.10.2021 |
|
|
Faktúra |
01DF2021/251
|
Tel. poplatky 09/2021 + mobil
|
115,66 |
s DPH |
|
|
11.10.2021 |
Slovak Telekom |
|
|
|
|
13.10.2021 |
|
|
Faktúra |
01DF2021/250
|
Servisná prehliadka plynových kotlov
|
507,60 |
s DPH |
|
|
11.10.2021 |
Cyprich Miloš-ECON |
|
|
|
|
13.10.2021 |
|
|
Faktúra |
01DF2021/249
|
PZS 09/2021
|
35,99 |
s DPH |
|
|
11.10.2021 |
Salusé s.r.o. |
|
|
|
|
13.10.2021 |