|
|
Objednávka |
08/2022
|
škola v prírode
|
6 400,00 |
s DPH |
|
RZ-2210
|
19.04.2022 |
MINILIGA Talentov |
ZŠ Široké |
Mgr. Kočerhová Adriana |
riaditeľka ZŠ |
|
22.04.2022 |
|
|
Faktúra |
2201049
|
škola v prírode
|
3 200.00 |
s DPH |
08/2022
|
RZ-2210
|
04.07.2022 |
MINILIGA Talentov |
ZŠ Široké |
Mgr. Kočerhová Adriana |
riaditeľka ZŠ |
20.04.2022 |
11.07.2022 |
|
|
Faktúra |
23442433
|
potraviny
|
182,46 |
s DPH |
|
|
10.05.2024 |
Milk-Agro s.r.o. |
|
|
|
24.05.2024 |
28.05.2024 |
|
|
Faktúra |
2400157
|
potraviny
|
426,25 |
s DPH |
|
|
14.06.2024 |
Tropico V, s.r.o. |
|
|
|
07.06.2024 |
11.06.2024 |
|
|
Faktúra |
24060
|
potraviny
|
1 012,77 |
s DPH |
|
|
06.06.2024 |
Stodoor, s.r.o. |
|
|
|
07.06.2024 |
11.06.2024 |
|
|
Faktúra |
240291
|
taniere, misky, kôš na príbory-ŠJ
|
187,61 |
s DPH |
|
|
30.05.2024 |
Branislav Dvoriščák-GASTRO-GALAXI |
|
|
|
11.06.2024 |
11.06.2024 |
|
|
Faktúra |
3024100733
|
stravné lístky
|
520,65 |
s DPH |
|
|
06.06.2024 |
fpoho, s.r.o. |
|
|
|
11.06.2024 |
11.06.2024 |
|
|
Faktúra |
332401412
|
internet
|
11,62 |
s DPH |
|
|
04.06.2024 |
Slavconet Wireless s.r.o. |
|
|
|
07.06.2024 |
07.06.2024 |
|
|
Faktúra |
20241242
|
prípravky do umývačky riadu
|
163,56 |
s DPH |
|
|
24.05.2024 |
CORTEC s.r.o. |
|
|
|
03.06.2024 |
03.06.2024 |
|
|
Faktúra |
2550430
|
prenájom rohoží
|
71,71 |
s DPH |
|
|
30.05.2024 |
Lindstrom, s.r.o. |
|
|
|
03.06.2024 |
03.06.2024 |
|
|
Faktúra |
172024
|
oprava školského zvončeka
|
190,00 |
s DPH |
|
|
22.05.2024 |
Ing. Martin Magda-Ejpro |
|
|
|
28.05.2024 |
28.05.2024 |
|
|
Faktúra |
5403534661
|
wifi router
|
118,89 |
s DPH |
|
|
27.05.2024 |
Alza SK s.r.o. |
|
|
|
22.05.2024 |
28.05.2024 |
|
|
Faktúra |
2024301341
|
potraviny
|
538,55 |
s DPH |
|
|
17.05.2024 |
Agro Branisko, s.r.o. |
|
|
|
24.05.2024 |
28.05.2024 |
|
|
Faktúra |
240144
|
potraviny
|
153,00 |
s DPH |
|
|
30.05.2024 |
Jozef Fabini |
|
|
|
07.06.2024 |
11.06.2024 |
|
|
Faktúra |
20240217
|
potraviny
|
655,92 |
s DPH |
|
|
20.05.2024 |
Ing. Miroslav Jaršinský-Marcodia |
|
|
|
24.05.2024 |
28.05.2024 |
|
|
Faktúra |
124120298
|
potraviny
|
320,40 |
s DPH |
|
|
20.05.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
24.05.2024 |
28.05.2024 |
|
|
Faktúra |
2024301404
|
potraviny
|
717,92 |
s DPH |
|
|
23.05.2024 |
Agro Branisko, s.r.o. |
|
|
|
24.05.2024 |
28.05.2024 |
|
|
Faktúra |
124124877
|
potraviny
|
714,40 |
s DPH |
|
|
23.05.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
24.05.2024 |
28.05.2024 |
|
|
Faktúra |
3242204349
|
potraviny
|
405,20 |
s DPH |
|
|
17.05.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
22.05.2024 |
23.05.2024 |
|
|
Faktúra |
2401302217
|
potraviny
|
295,86 |
s DPH |
|
|
15.05.2024 |
ATC-JR, s.r.o. |
|
|
|
22.05.2024 |
23.05.2024 |