|
|
Faktúra |
109
|
Stravné zamestnancom 6/2022
|
784,89 |
s DPH |
|
28.06.2022 |
ŠJ pri ZŠ Kolárovice |
|
|
|
|
04.10.2022 |
|
|
Faktúra |
202407939
|
ovocie,zelenina
|
70,72 |
s DPH |
|
04.09.2024 |
Obim |
|
|
|
|
04.09.2024 |
|
|
Faktúra |
202408225
|
ovocie,zelenina
|
121,54 |
s DPH |
|
13.09.2024 |
Obim |
|
|
|
|
13.09.2024 |
|
|
Faktúra |
202408174
|
ovocie,zelenina
|
159,35 |
s DPH |
|
11.09.2024 |
Obim |
|
|
|
|
13.09.2024 |
|
|
Faktúra |
4002012510
|
mäso
|
311,37 |
s DPH |
|
10.09.2024 |
Jinex |
|
|
|
|
10.09.2024 |
|
|
Faktúra |
202407997
|
ovocie,zelenina
|
205,50 |
s DPH |
|
09.09.2024 |
Obim |
|
|
|
|
09.09.2024 |
|
|
Faktúra |
50240495
|
potraviny
|
668,33 |
s DPH |
|
09.09.2024 |
COOP |
|
|
|
|
09.09.2024 |
|
|
Faktúra |
202407983
|
ovocie,zelenina
|
125,47 |
s DPH |
|
06.09.2024 |
Obim |
|
|
|
|
06.09.2024 |
|
|
Faktúra |
124225437
|
mrazené potraviny
|
520,78 |
s DPH |
|
05.09.2024 |
Bid food |
|
|
|
|
05.09.2024 |
|
|
Faktúra |
4002012155
|
mäso
|
205,08 |
s DPH |
|
04.09.2024 |
Jinex |
|
|
|
|
04.09.2024 |
|
|
Faktúra |
202408300
|
ovocie,zelenina
|
263,08 |
s DPH |
|
16.09.2024 |
Obim |
|
|
|
|
16.09.2024 |
|
|
Faktúra |
124221272
|
mrazené potraviny
|
214,94 |
s DPH |
|
03.09.2024 |
Bid food |
|
|
|
|
03.09.2024 |
|
|
Faktúra |
2401504852
|
potraviny
|
467,17 |
s DPH |
|
03.09.2024 |
ATC |
|
|
|
|
03.09.2024 |
|
|
Faktúra |
202400394
|
potraviny
|
607,87 |
s DPH |
|
03.09.2024 |
Qualited |
|
|
|
|
03.09.2024 |
|
|
Faktúra |
202407893
|
ovocie,zelenina
|
227,57 |
s DPH |
|
02.09.2024 |
Obim |
|
|
|
|
03.09.2024 |
|
|
Faktúra |
142/2024
|
Matematika pre druhákov - učebnice
|
96,80 |
s DPH |
|
09.08.2024 |
Aitec, s.r.o., Bratislava |
|
|
|
|
14.08.2024 |
|
|
Faktúra |
141/2024
|
Mobilný telefón 6.7.-5.8.2024
|
20,00 |
s DPH |
|
08.08.2024 |
Orange, a.s. Bratislava |
|
|
|
|
14.08.2024 |
|
|
Faktúra |
140/2024
|
Telefón 7/2024
|
32,45 |
s DPH |
|
05.08.2024 |
Slovak Telekom, a.s., Bratislava |
|
|
|
|
14.08.2024 |
|
|
Faktúra |
124232072
|
mrazené potraviny
|
208,07 |
s DPH |
|
12.09.2024 |
Bid food |
|
|
|
|
13.09.2024 |
|
|
Faktúra |
4002012880
|
mäso
|
200,35 |
s DPH |
|
17.09.2024 |
Jinex |
|
|
|
|
18.09.2024 |