|
Zmluva |
5/2020
|
stravovanie zamestnancov
|
|
s DPH |
|
|
15.07.2020 |
Helena Vankovicová |
|
Eva Jamborová |
riaditeľka školy |
|
17.07.2020 |
|
|
Faktúra |
20220020
|
potraviny
|
67,09 |
s DPH |
|
ŠJ 2/2017
|
04.02.2022 |
COOP Jednota Krupina |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
20220023
|
potraviny
|
140,41 |
s DPH |
|
1/2012
|
08.02.2022 |
Tatranská mliekareň a.s. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
20220022
|
potraviny
|
305,68 |
s DPH |
|
ŠJ 03/2016
|
08.02.2022 |
ANTON ANTOL,s.r.o. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
2022054
|
Orange
|
11,00 |
s DPH |
|
A4273050
|
08.02.2022 |
Orange Slovensko, a.s. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
20190058
|
potraviny
|
222,16 |
s DPH |
|
1/2013
|
25.04.2019 |
Ján Machovič EDEN |
|
|
|
|
30.04.2019 |
|
|
Faktúra |
2022053
|
knihy
|
44,18 |
s DPH |
2022019
|
|
07.02.2022 |
Martinus.sk, s.r.o. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
2022052
|
telefón
|
12,00 |
s DPH |
|
0910114818
|
07.02.2022 |
Slovak Telekom, a.s. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
2022051
|
telefón
|
26,17 |
s DPH |
|
10/2016
|
07.02.2022 |
Slovak Telekom, a.s. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
2022050
|
tel.net.
|
64,67 |
s DPH |
|
0455583427
|
07.02.2022 |
Slovak Telekom, a.s. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
20190059
|
potraviny
|
380,51 |
s DPH |
|
7/2014
|
29.04.2019 |
Jozef Henžel ml. - Ovocie zelenina |
|
|
|
|
30.04.2019 |
|
|
Faktúra |
20190060
|
potraviny
|
132,30 |
s DPH |
|
ŠJ 03/2017
|
29.04.2019 |
CHRIEN, spol. s.r.o. |
|
|
|
|
20.05.2019 |
|
|
Faktúra |
2022049
|
pranie prádla
|
80,60 |
s DPH |
|
4/2021
|
07.02.2022 |
Erik Dodok |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
20220021
|
potraviny
|
449,84 |
s DPH |
|
ŠJ 1/2021
|
04.02.2022 |
PAM fruit s.r.o. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
2022048
|
plyn záloha
|
574,00 |
s DPH |
|
4100037827
|
03.02.2022 |
SPP, a.s. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
20190057
|
potraviny
|
504,35 |
s DPH |
|
ŠJ 03/2018
|
16.04.2019 |
Limas s.r.o. |
|
|
|
|
30.04.2019 |
|
|
Faktúra |
2022047
|
plyn záloha
|
484,00 |
s DPH |
|
4101467306
|
03.02.2022 |
SPP, a.s. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
2022046
|
materiál
|
439,33 |
s DPH |
2022018
|
|
03.02.2022 |
RITEX - Jakabová |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
2022045
|
edupage PRO - malotriedka
|
149,00 |
s DPH |
|
|
03.02.2022 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
15.02.2022 |
|
|
Faktúra |
2022044
|
edupage PRO - malotriedka
|
149,00 |
s DPH |
|
|
03.02.2022 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
15.02.2022 |