|
Faktúra |
552200138
|
internet
|
11,62 |
s DPH |
|
|
03.01.2022 |
Slavconet Wireless s.r.o. |
|
|
|
05.01.2022 |
18.01.2022 |
|
|
Faktúra |
3242204349
|
potraviny
|
405,20 |
s DPH |
|
|
17.05.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
22.05.2024 |
23.05.2024 |
|
|
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 |
23442433
|
potraviny
|
182,46 |
s DPH |
|
|
10.05.2024 |
Milk-Agro s.r.o. |
|
|
|
24.05.2024 |
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 |
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 |
2401302217
|
potraviny
|
295,86 |
s DPH |
|
|
15.05.2024 |
ATC-JR, s.r.o. |
|
|
|
22.05.2024 |
23.05.2024 |
|
|
Faktúra |
332401412
|
internet
|
11,62 |
s DPH |
|
|
04.06.2024 |
Slavconet Wireless s.r.o. |
|
|
|
07.06.2024 |
07.06.2024 |
|
|
Faktúra |
3242199809
|
potraviny
|
358,07 |
s DPH |
|
|
15.05.2024 |
FOOD LOGISTIC s.r.o. |
|
|
|
22.05.2024 |
23.05.2024 |
|
|
Faktúra |
124113133
|
potraviny
|
907,07 |
s DPH |
|
|
13.05.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
22.05.2024 |
23.05.2024 |
|
|
Faktúra |
2024301270
|
potraviny
|
567,24 |
s DPH |
|
|
10.05.2024 |
Agro Branisko, s.r.o. |
|
|
|
22.05.2024 |
23.05.2024 |
|
|
Faktúra |
124109455
|
potraviny
|
261,58 |
s DPH |
|
|
09.05.2024 |
Bidfood Slovakia s.r.o. |
|
|
|
22.05.2024 |
23.05.2024 |
|
|
Faktúra |
240114
|
potraviny
|
177,48 |
s DPH |
|
|
06.05.2024 |
Jozef Fabini |
|
|
|
10.05.2024 |
15.05.2024 |
|
|
Faktúra |
21762433
|
potraviny
|
134,14 |
s DPH |
|
|
06.05.2024 |
Milk-Agro s.r.o. |
|
|
|
10.05.2024 |
15.05.2024 |
|
|
Faktúra |
24049
|
potraviny
|
1 120,28 |
s DPH |
|
|
30.04.2024 |
Stodoor, s.r.o. |
|
|
|
10.05.2024 |
15.05.2024 |