|
|
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 |
2022101213
|
ŠJ-potraviny
|
77,52 |
s DPH |
|
|
20.05.2022 |
I.M.D.K.pekáreň TN s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
221343
|
ŠJ-potraviny
|
62,40 |
s DPH |
|
|
17.05.2022 |
T-613,s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
221303
|
ŠJ-potraviny
|
412,73 |
s DPH |
|
|
16.05.2022 |
T-613,s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
32208762
|
ŠJ-potraviny
|
42,90 |
s DPH |
|
|
09.05.2022 |
MILSY a. s. |
|
|
|
08.06.2022 |
|
|
Faktúra |
670215163
|
ŠJ-potraviny
|
363,29 |
s DPH |
|
|
13.05.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
670215238
|
ŠJ-potraviny
|
276,94 |
s DPH |
|
|
13.05.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
670215178
|
ŠJ-potraviny
|
33,12 |
s DPH |
|
|
13.05.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
2022101316
|
ŠJ-potraviny
|
86,74 |
s DPH |
|
|
10.05.2022 |
I.M.D.K.pekáreň TN s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
2022500694
|
ŠJ-potraviny
|
15,84 |
s DPH |
|
|
10.05.2022 |
JANEK, s. r. o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
2022969
|
ŠJ-potraviny
|
572,15 |
s DPH |
|
|
09.05.2022 |
Frape catering s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
20221305
|
ŠJ-potraviny
|
205,50 |
s DPH |
|
|
09.05.2022 |
DUNA Fruit s.r.o., |
|
|
|
08.06.2022 |
|
|
Faktúra |
670214284
|
ŠJ-potraviny
|
163,48 |
s DPH |
|
|
06.05.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
20221229
|
ŠJ-potraviny
|
17,65 |
s DPH |
|
|
02.05.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
32208197
|
ŠJ-potraviny
|
42,90 |
s DPH |
|
|
15.04.2022 |
MILSY a. s. |
|
|
|
08.06.2022 |
|
|
Faktúra |
2022500741
|
ŠJ-potraviny
|
15,84 |
s DPH |
|
|
17.05.2022 |
JANEK, s. r. o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
2022101100
|
ŠJ-potraviny
|
81,17 |
s DPH |
|
|
20.04.2022 |
I.M.D.K.pekáreň TN s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
2200002250
|
ŠJ-potraviny
|
422,07 |
s DPH |
|
|
22.04.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
08.06.2022 |
|
|
Faktúra |
32207665
|
ŠJ-potraviny
|
106,57 |
s DPH |
|
|
25.04.2022 |
MILSY a. s. |
|
|
|
08.06.2022 |
|
|
Faktúra |
670213337
|
ŠJ-potraviny
|
179,38 |
s DPH |
|
|
29.04.2022 |
Hôrka s.r.o. |
|
|
|
08.06.2022 |