|
|
Faktúra |
2021318
|
rohož, skriňa
|
262,80 |
s DPH |
2021138
|
|
19.08.2021 |
B2B Partner s.r.o. |
|
|
|
|
14.03.2021 |
|
|
Faktúra |
20200109
|
potraviny
|
50,03 |
s DPH |
|
ŠJ 2/2020
|
20.10.2020 |
EDB s.r.o. |
|
|
|
|
2910.2020 |
|
|
Faktúra |
2/2023166
|
šijací stroj, nite
|
113,00 |
s DPH |
1/2023072
|
|
14.04.2023 |
Lidl.sk, v.o.s. |
|
|
|
|
27,04.2023 |
|
|
Faktúra |
2/2024057
|
kalové, sanitárne čerpadlo s drvičom
|
120,35 |
s DPH |
|
|
07.02.2024 |
Pro-Tech Shop, s.r.o. |
|
|
|
|
26.022024 |
|
|
Faktúra |
2022415
|
kanc.potr.
|
126,95 |
s DPH |
2022181
|
|
05.09.2022 |
Roman Dobos - MediaTEC |
|
|
|
|
26,09.2022 |
|
|
Objednávka |
2022058
|
savo 5l
|
175,00 |
s DPH |
|
|
25.03.2022 |
Jozef Brodniansky - MJ |
|
Mgr. Jamborová Eva |
Riaditeľka školy |
|
25..03.2022 |
|
|
Faktúra |
2021316
|
USB kľúče, nožnice na živý plot
|
439,10 |
s DPH |
2021136
|
|
18.08.2021 |
Alza.cz a.s. |
|
|
|
|
25,08,2021 |
|
|
Faktúra |
2021288
|
el.en.záloha
|
385,99 |
s DPH |
|
10/2019
|
02.08.2021 |
TWINLOGY s.r.o. |
|
|
|
|
25,08,2021 |
|
|
Faktúra |
2/20240166
|
potraviny
|
710,63 |
s DPH |
|
ŠJ 1/2021
|
18.09.2024 |
PAM fruit s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240161
|
potraviny
|
523,91 |
s DPH |
|
ŠJ 03/2017
|
10.09.2024 |
CHRIEN, spol. s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240162
|
potraviny
|
160,82 |
s DPH |
|
1/2012
|
11.09.2024 |
Tatranská mliekareň a.s. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240163
|
potraviny
|
687,83 |
s DPH |
|
ŠJ 01/2017
|
13.09.2024 |
ATC-JR, s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240164
|
potraviny
|
729,61 |
s DPH |
|
ŠJ 03/2018
|
16.09.2024 |
Limas s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240165
|
potraviny
|
196,45 |
s DPH |
|
ŠJ 03/2017
|
17.09.2024 |
CHRIEN, spol. s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240170
|
potraviny
|
546,04 |
s DPH |
|
1/2012
|
23.09.2024 |
Tatranská mliekareň a.s. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240167
|
potraviny
|
292,74 |
s DPH |
|
ŠJ 01/2017
|
20.09.2024 |
ATC-JR, s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240168
|
potraviny
|
564,75 |
s DPH |
|
ŠJ 07/2017
|
23.09.2024 |
AG FOODS SK s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240169
|
potraviny
|
156,22 |
s DPH |
|
ŠJ 03/2017
|
23.09.2024 |
CHRIEN, spol. s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240159
|
potraviny
|
375,51 |
s DPH |
|
ŠJ 01/2017
|
06.09.2024 |
ATC-JR, s.r.o. |
|
|
|
|
14.02.2025 |
|
|
Faktúra |
2/20240171
|
potraviny
|
367,26 |
s DPH |
|
ŠJ 1/2021
|
23.09.2024 |
PAM fruit s.r.o. |
|
|
|
|
14.02.2025 |