|
|
Faktúra |
DF2013/1
|
ZŠ/OK - systémová podpora URBIS na. r. 2013
|
118,00 |
s DPH |
|
|
02.01.2013 |
MADE spol.s.r.o. |
|
|
|
09.09.2013 |
|
|
Faktúra |
2022500916
|
ŠJ-potraviny
|
19,80 |
s DPH |
|
|
28.06.2022 |
JANEK, s. r. o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
2200003305
|
ŠJ-potraviny
|
297,35 |
s DPH |
|
|
14.06.2022 |
Hôrka s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
32211952
|
ŠJ-potraviny
|
49,34 |
s DPH |
|
|
14.06.2022 |
MILSY a. s. |
|
|
|
15.08.2022 |
|
|
Faktúra |
32211455
|
ŠJ-potraviny
|
49,34 |
s DPH |
|
|
07.06.2022 |
MILSY a. s. |
|
|
|
15.08.2022 |
|
|
Faktúra |
1022335337
|
ŠJ-potraviny
|
327,25 |
s DPH |
|
|
22.08.2022 |
Ryba Žilina,spol.s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
20221793
|
ŠJ-potraviny
|
108,17 |
s DPH |
|
|
22.07.2022 |
DUNA Fruit s.r.o., |
|
|
|
15.08.2022 |
|
|
Faktúra |
222380
|
ŠJ-potraviny
|
25,63 |
s DPH |
|
|
21.06.2022 |
T-613,s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
1212200124
|
ŠJ-potraviny
|
44,25 |
s DPH |
|
|
01.07.2022 |
AG FOODS SK s. r. o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
20221772
|
ŠJ-potraviny
|
108,80 |
s DPH |
|
|
20.06.2022 |
DUNA Fruit s.r.o., |
|
|
|
15.08.2022 |
|
|
Faktúra |
670219332
|
ŠJ-potraviny
|
268,07 |
s DPH |
|
|
17.06.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
670219413
|
ŠJ-potraviny
|
179,12 |
s DPH |
|
|
17.06.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
2200003061
|
ŠJ-potraviny
|
538,29 |
s DPH |
|
|
01.06.2022 |
Hôrka s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
20223937
|
ŠJ-potraviny
|
476,48 |
s DPH |
|
|
14.06.2022 |
Frape catering s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
2022101658
|
ŠJ-potraviny
|
98,78 |
s DPH |
|
|
14.06.2022 |
I.M.D.K.pekáreň TN s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
20221680
|
ŠJ-potraviny
|
90,76 |
s DPH |
|
|
13.06.2022 |
DUNA Fruit s.r.o., |
|
|
|
04.07.2022 |
|
|
Faktúra |
670220121
|
ŠJ-potraviny
|
21,85 |
s DPH |
|
|
24.06.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
670218517
|
ŠJ-potraviny
|
388,75 |
s DPH |
|
|
10.06.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
04.07.2022 |
|
|
Faktúra |
670218628
|
ŠJ-potraviny
|
56,37 |
s DPH |
|
|
10.06.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
04.07.2022 |
|
|
Faktúra |
20223705
|
ŠJ-potraviny
|
166,92 |
s DPH |
|
|
03.06.2022 |
Frape catering s.r.o. |
|
|
|
04.07.2022 |