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Faktúra |
1DF2019/334
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Plyn MŠ - 11/2019
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532,00 |
s DPH |
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06.11.2019 |
SPP |
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|
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08.11.2019 |
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Faktúra |
ŠJDF2021/147
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Mlieko, maslo, syr
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94,49 |
s DPH |
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12.11.2021 |
MILSY, a. s. |
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12.11.2021 |
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Faktúra |
01DF2021/281
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Tel. poplatky mobil 10/2021
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73,00 |
s DPH |
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10.11.2021 |
Slovak Telekom |
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12.11.2021 |
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Faktúra |
01DF2021/280
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Tel. poplatky 10/2021 + mobil
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116,80 |
s DPH |
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10.11.2021 |
Slovak Telekom |
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12.11.2021 |
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Faktúra |
01DF2021/279
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Počítadlo za volejbal
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52,10 |
s DPH |
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10.11.2021 |
Gazza sport, s. r. o. |
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12.11.2021 |
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Faktúra |
01DF2021/278
|
Portál Direktor + časopis Manažment školy v praxi
|
161,00 |
s DPH |
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10.11.2021 |
Wolters Kluwer, s.r.o. |
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12.11.2021 |
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Faktúra |
01DF2021/277
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Podlahova hubica
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32,27 |
s DPH |
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10.11.2021 |
Electrolux, s. r. o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/152
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Mrazený tovar
|
99,32 |
s DPH |
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12.11.2021 |
MABONEX SLOVAKIA, s. r. o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/151
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Suchý tovar, tvaroh, vajcia a i.
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68,21 |
s DPH |
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12.11.2021 |
MABONEX SLOVAKIA, s. r. o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/150
|
Kuracie prsia, múka
|
106,31 |
s DPH |
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|
12.11.2021 |
Bidfood Slovakia s. r. o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/149
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Zelenina a ovocie
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636,60 |
s DPH |
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12.11.2021 |
Peter Briška - EXA |
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12.11.2021 |
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Faktúra |
ŠJDF2021/148
|
Suchý tovar
|
69,84 |
s DPH |
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|
12.11.2021 |
Frape catering, s. r. o. |
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12.11.2021 |
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Faktúra |
ŠJDF2021/146
|
Repkový olej
|
57,00 |
s DPH |
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12.11.2021 |
Ladisco, s.r.o. |
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12.11.2021 |
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Faktúra |
01DF2021/283
|
Elektrická energia 11/2021 - ZŠ, ŠKD, ŠJ, MŠ
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544,00 |
s DPH |
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10.11.2021 |
Elgas, s.r.o. |
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12.11.2021 |
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Faktúra |
01DF2021/276
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Internet 11/2021
|
30,00 |
s DPH |
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04.11.2021 |
CNS, s. r. o. |
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05.11.2021 |
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Faktúra |
01DF2021/275
|
Erde-Mond-Modell
|
22,56 |
s DPH |
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02.11.2021 |
NTL logistik, s. r. o. |
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05.11.2021 |
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Faktúra |
ŠJDF2021/145
|
Chlieb, pečivo
|
139,42 |
s DPH |
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|
05.11.2021 |
AT Považie s.r.o. |
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05.11.2021 |
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Faktúra |
ŠJDF2021/144
|
Suchý tovar
|
64,98 |
s DPH |
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|
05.11.2021 |
Frape catering, s. r. o. |
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|
|
|
05.11.2021 |
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Faktúra |
ŠJDF2021/143
|
Mrazený tovar
|
77,62 |
s DPH |
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|
05.11.2021 |
MABONEX SLOVAKIA, s. r. o. |
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|
|
|
05.11.2021 |
|
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Faktúra |
ŠJDF2021/142
|
Suchý tovar, tvaroh, tofu a i.
|
39,20 |
s DPH |
|
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05.11.2021 |
MABONEX SLOVAKIA, s. r. o. |
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05.11.2021 |