|
Faktúra |
552200138
|
internet
|
11,62 |
s DPH |
|
|
03.01.2022 |
Slavconet Wireless s.r.o. |
|
|
|
05.01.2022 |
18.01.2022 |
|
|
Faktúra |
124146130
|
potraviny
|
396,99 |
s DPH |
|
|
13.06.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
440229
|
pečiatka
|
20,00 |
s DPH |
06/2024
|
|
01.07.2024 |
EPoS SB, s.r.o. |
ZŠ Široké |
Mgr. Kočerhová Adriana |
riaditeľka ZŠ |
03.07.2024 |
03.07.2024 |
|
|
Faktúra |
240322
|
nákup materiálu-údržbár
|
16,45 |
s DPH |
|
|
02.07.2024 |
Baushop s.r.o. |
|
|
|
03.07.2024 |
03.07.2024 |
|
|
Faktúra |
124134378
|
potraviny
|
460,69 |
s DPH |
|
|
03.06.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
124134357
|
potraviny
|
362,87 |
s DPH |
|
|
03.06.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
124135997
|
potraviny
|
33,39 |
s DPH |
|
|
04.06.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
124136803
|
potraviny
|
40,32 |
s DPH |
|
|
04.06.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
2024301536
|
potraviny
|
331,69 |
s DPH |
|
|
07.06.2024 |
Agro Branisko, s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
20240251
|
potraviny
|
996,06 |
s DPH |
|
|
07.06.2024 |
Ing. Miroslav Jaršinský-Marcodia |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
124141840
|
potraviny
|
467,28 |
s DPH |
|
|
10.06.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
28392433
|
potraviny
|
164,88 |
s DPH |
|
|
12.06.2024 |
Milk-Agro s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
3242240119
|
potraviny
|
417,96 |
s DPH |
|
|
14.06.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
3120240340
|
učebnice
|
72,70 |
s DPH |
|
|
02.07.2024 |
Mladé letá, s.r.o.-Slovenské pedagogické nakladateľstvo |
|
|
|
03.07.2024 |
03.07.2024 |
|
|
Faktúra |
2024301603
|
potraviny
|
37,30 |
s DPH |
|
|
14.06.2024 |
Agro Branisko, s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
29302433
|
potraviny
|
129,48 |
s DPH |
|
|
14.06.2024 |
Milk-Agro s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
011912410445
|
potraviny
|
482,08 |
s DPH |
|
|
14.06.2024 |
AG FOODS SK s.r.o. |
|
|
|
14.06.2024 |
02.07.2024 |
|
|
Faktúra |
3242244989
|
potraviny
|
349,74 |
s DPH |
|
|
19.06.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
19.06.2024 |
02.07.2024 |
|
|
Faktúra |
3242250599
|
potraviny
|
749,06 |
s DPH |
|
|
21.06.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
25.06.2024 |
02.07.2024 |
|
|
Faktúra |
2024301666
|
potraviny
|
376,17 |
s DPH |
|
|
21.06.2024 |
Agro Branisko, s.r.o. |
|
|
|
25.06.2024 |
02.07.2024 |