|
|
Faktúra |
670526707
|
ŚJ-potraviny
|
583,92 |
s DPH |
|
|
19.09.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
13.10.2025 |
|
|
Faktúra |
670526646
|
ŚJ-potraviny
|
134,95 |
s DPH |
|
|
19.09.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
13.10.2025 |
|
|
Faktúra |
25103131
|
ŚJ-potraviny
|
110,89 |
s DPH |
|
|
19.09.2025 |
GEVIS s.r.o. |
|
|
|
13.10.2025 |
|
|
Faktúra |
1251745
|
ŚJ-potraviny
|
294,88 |
s DPH |
|
|
18.09.2025 |
KUBO SLOVAKIA PLUS s.r.o. |
|
|
|
13.10.2025 |
|
|
Faktúra |
202547
|
ŚJ-potraviny
|
111,45 |
s DPH |
|
|
18.09.2025 |
DUNA Fruit s.r.o., |
|
|
|
13.10.2025 |
|
|
Faktúra |
3525001517
|
ŚJ-potraviny
|
27,23 |
s DPH |
|
|
18.09.2025 |
COOP Jednota Senica |
|
|
|
13.10.2025 |
|
|
Faktúra |
5200004939
|
ŚJ-potraviny
|
334,53 |
s DPH |
|
|
17.09.2025 |
Hôrka s.r.o. |
|
|
|
13.10.2025 |
|
|
Faktúra |
1251743
|
ŚJ-potraviny
|
105,32 |
s DPH |
|
|
17.09.2025 |
KUBO SLOVAKIA PLUS s.r.o. |
|
|
|
13.10.2025 |
|
|
Faktúra |
20251695
|
ŚJ-potraviny
|
274,27 |
s DPH |
|
|
16.09.2025 |
DUNA Fruit s.r.o., |
|
|
|
23.09.2025 |
|
|
Faktúra |
670525967
|
ŚJ-potraviny
|
396,32 |
s DPH |
|
|
12.09.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
23.09.2025 |
|
|
Faktúra |
670525876
|
ŚJ-potraviny
|
641,37 |
s DPH |
|
|
12.09.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
23.09.2025 |
|
|
Faktúra |
25103004
|
ŚJ-potraviny
|
171,01 |
s DPH |
|
|
11.09.2025 |
GEVIS s.r.o. |
|
|
|
23.09.2025 |
|
|
Faktúra |
5200004712
|
ŚJ-potraviny
|
530,12 |
s DPH |
|
|
10.09.2025 |
Hôrka s.r.o. |
|
|
|
23.09.2025 |
|
|
Faktúra |
2025500863
|
ŚJ-potraviny
|
47,12 |
s DPH |
|
|
09.09.2025 |
JANEK, s. r. o. |
|
|
|
23.09.2025 |
|
|
Faktúra |
20251641
|
ŚJ-potraviny
|
373,24 |
s DPH |
|
|
08.09.2025 |
DUNA Fruit s.r.o., |
|
|
|
23.09.2025 |
|
Zmluva |
1022025
|
dodávka plynu
|
|
s DPH |
|
|
08.09.2025 |
Energetika Slovensko, a.s. |
|
Mgr. Jozef Pekarovič |
riaditeľ školy |
15.01.2024 |
|
|
Faktúra |
670525061
|
ŚJ-potraviny
|
580,70 |
s DPH |
|
|
05.09.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
23.09.2025 |
|
|
Faktúra |
670525089
|
ŚJ-potraviny
|
263,31 |
s DPH |
|
|
05.09.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
23.09.2025 |
|
|
Faktúra |
2516479
|
ŚJ-potraviny
|
360,21 |
s DPH |
|
|
05.09.2025 |
GASTRO STAR, s.r.o. |
|
|
|
23.09.2025 |
|
|
Faktúra |
2025500828
|
ŚJ-potraviny
|
47,12 |
s DPH |
|
|
02.09.2025 |
JANEK, s. r. o. |
|
|
|
23.09.2025 |