|
|
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 |
32210294
|
ŠJ-potraviny
|
42,90 |
s DPH |
|
|
24.05.2022 |
MILSY a. s. |
|
|
|
04.07.2022 |
|
|
Faktúra |
20221680
|
ŠJ-potraviny
|
90,76 |
s DPH |
|
|
13.06.2022 |
DUNA Fruit s.r.o., |
|
|
|
04.07.2022 |
|
|
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 |
|
|
Faktúra |
20221643
|
ŠJ-potraviny
|
40,48 |
s DPH |
|
|
09.06.2022 |
DUNA Fruit s.r.o., |
|
|
|
04.07.2022 |
|
|
Faktúra |
20221619
|
ŠJ-potraviny
|
32,40 |
s DPH |
|
|
07.06.2022 |
DUNA Fruit s.r.o., |
|
|
|
04.07.2022 |
|
|
Faktúra |
2200002890
|
ŠJ-potraviny
|
163,44 |
s DPH |
|
|
24.06.2022 |
Hôrka s.r.o. |
|
|
|
04.07.2022 |
|
|
Faktúra |
20221615
|
ŠJ-potraviny
|
110,04 |
s DPH |
|
|
06.06.2022 |
DUNA Fruit s.r.o., |
|
|
|
04.07.2022 |
|
|
Faktúra |
670217796
|
ŠJ-potraviny
|
32,36 |
s DPH |
|
|
03.06.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
04.07.2022 |
|
|
Faktúra |
670217830
|
ŠJ-potraviny
|
295,33 |
s DPH |
|
|
03.06.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
04.07.2022 |
|
|
Faktúra |
2022101540
|
ŠJ-potraviny
|
49,71 |
s DPH |
|
|
31.05.2022 |
MILSY a. s. |
|
|
|
04.07.2022 |
|
|
Faktúra |
32210704
|
ŠJ-potraviny
|
42,90 |
s DPH |
|
|
31.05.2022 |
MILSY a. s. |
|
|
|
04.07.2022 |
|
|
Faktúra |
32209762
|
ŠJ-potraviny
|
42,90 |
s DPH |
|
|
31.05.2022 |
MILSY a. s. |
|
|
|
04.07.2022 |
|
|
Faktúra |
2022101658
|
ŠJ-potraviny
|
98,78 |
s DPH |
|
|
14.06.2022 |
I.M.D.K.pekáreň TN s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
2022500832
|
ŠJ-potraviny
|
7,92 |
s DPH |
|
|
31.05.2022 |
JANEK, s. r. o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
670216985
|
ŠJ-potraviny
|
420,64 |
s DPH |
|
|
30.05.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
20221513
|
ŠJ-potraviny
|
120,37 |
s DPH |
|
|
30.05.2022 |
DUNA Fruit s.r.o., |
|
|
|
08.06.2022 |
|
|
Faktúra |
1022311827
|
ŠJ-potraviny
|
449,87 |
s DPH |
|
|
25.05.2022 |
Ryba Žilina,spol.s.r.o. |
|
|
|
08.06.2022 |