|
|
Faktúra |
2018358
|
tlačivá
|
27,90 |
s DPH |
71/2018
|
2/2018
|
18.10.2018 |
ŠEVT a.s. |
|
|
|
|
12.11.2018 |
|
|
Faktúra |
20220221
|
potraviny
|
336,45 |
s DPH |
20220010
|
|
21.12.2022 |
Göbölös Ján |
|
|
|
|
07.01.2023 |
|
|
Faktúra |
20220201
|
potraviny
|
258,76 |
s DPH |
20220010
|
|
18.11.2022 |
Göbölös Ján |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220172
|
potraviny
|
567,63 |
s DPH |
20220009
|
|
06.10.2022 |
Göbölös Ján |
|
|
|
|
17.10.2022 |
|
|
Faktúra |
20220152
|
potraviny
|
123,54 |
s DPH |
20220008
|
|
13.09.2022 |
Göbölös Ján |
|
|
|
|
14.03.2022 |
|
|
Faktúra |
20220146
|
potraviny
|
37,48 |
s DPH |
20220007
|
|
30.08.2022 |
Göbölös Ján |
|
|
|
|
12.09.2022 |
|
|
Faktúra |
20220130
|
potraviny
|
530,59 |
s DPH |
20220006
|
|
30.06.2022 |
Göbölös Ján |
|
|
|
|
15.07.2022 |
|
|
Faktúra |
20220113
|
potraviny
|
1 283,85 |
s DPH |
20220005
|
|
06.06.2022 |
Göbölös Ján |
|
|
|
|
15.06.2022 |
|
|
Faktúra |
20220082
|
potraviny
|
359,33 |
s DPH |
20220004
|
|
02.05.2022 |
Göbölös Ján |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
20220075
|
potraviny
|
231,35 |
s DPH |
20220003
|
|
11.04.2022 |
Göbölös Ján |
|
|
|
|
20.05.2022 |
|
|
Faktúra |
20220062
|
potraviny
|
255,72 |
s DPH |
20220002
|
|
01.04.2022 |
Göbölös Ján |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
20220058
|
potraviny
|
286,20 |
s DPH |
20220002
|
|
25.03.2022 |
Göbölös Ján |
|
|
|
|
28.04.2022 |
|
|
Faktúra |
20220046
|
potraviny
|
225,51 |
s DPH |
20220001
|
|
09.03.2022 |
Göbölös Ján |
|
|
|
|
11.04.2022 |
|
|
Faktúra |
20210113
|
potraviny
|
51,43 |
s DPH |
20210001
|
ŠJ 1/2021
|
19.07.2021 |
PAM fruit s.r.o. |
|
|
|
|
21.07.2021 |
|
|
Faktúra |
2/2024478
|
tlačový valec
|
156,48 |
s DPH |
2024138
|
|
26.09.2024 |
Alza.sk a.s. |
Spojená škola Dudince , Ľ.Štúra 155/23, 96271 Dudince |
|
|
|
21.10.2024 |
|
|
Faktúra |
2/2024478
|
tlačový valec
|
156,48 |
s DPH |
2024138
|
|
26.09.2024 |
Alza.sk a.s. |
|
|
|
|
29.11.2024 |
|
|
Faktúra |
2/2024420
|
učebnice
|
31,92 |
s DPH |
2024095
|
|
30.08.2024 |
Aitec, s.r.o. |
|
|
|
|
29.11.2024 |
|
|
Faktúra |
2/2024420
|
učebnice
|
31,92 |
s DPH |
2024095
|
|
30.08.2024 |
Aitec, s.r.o. |
Spojená škola Dudince , Ľ.Štúra 155/23, 96271 Dudince |
|
|
|
30.08.2024 |
|
|
Faktúra |
2/2024237
|
súprava záhradného náradia
|
52,80 |
s DPH |
2024071
|
|
09.05.2024 |
B2B Partner s.r.o. |
|
|
|
|
28.05.2024 |
|
|
Faktúra |
2/2024543
|
materiál
|
815,72 |
s DPH |
2024027
|
|
05.11.2024 |
Stanislav Bačík ml. |
|
|
|
|
29.11.2024 |