|
|
Faktúra |
20220199
|
potraviny
|
295,54 |
s DPH |
|
ŠJ 07/2017
|
16.11.2022 |
AG FOODS SK s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220200
|
potraviny
|
521,26 |
s DPH |
|
1/2013
|
16.11.2022 |
Ján Machovič EDEN |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022509
|
notebook, hlavolam, napaľovačka, káble
|
1 165,60 |
s DPH |
2022227
|
|
18.11.2022 |
Alza.sk a.s. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220197
|
potraviny
|
14,17 |
s DPH |
|
ŠJ 2/2020
|
18.11.2022 |
EDB s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220201
|
potraviny
|
258,76 |
s DPH |
20220010
|
|
18.11.2022 |
Göbölös Ján |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022510
|
učebnice
|
140,00 |
s DPH |
2022226
|
|
21.11.2022 |
Richard Šrobár - Littera |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022512
|
rozšírenie zabezpečovacieho systému
|
278,68 |
s DPH |
2022222
|
2/2021
|
22.11.2022 |
Hudiny s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220207
|
potraviny
|
177,34 |
s DPH |
|
ŠJ 1/2021
|
28.11.2022 |
PAM fruit s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022513
|
učebnice
|
159,50 |
s DPH |
2022223
|
|
22.11.2022 |
LiberaTerra, s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
2022514
|
fujifilm
|
38,00 |
s DPH |
2022229
|
|
23.11.2022 |
FaxCopy a.s. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220202
|
potraviny
|
191,37 |
s DPH |
|
1/2013
|
23.11.2022 |
Ján Machovič EDEN |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220203
|
potraviny
|
102,70 |
s DPH |
|
ŠJ 03/2017
|
25.11.2022 |
CHRIEN, spol. s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220204
|
potraviny
|
142,86 |
s DPH |
|
ŠJ 01/2017
|
25.11.2022 |
ATC-JR, s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220205
|
potraviny
|
161,90 |
s DPH |
|
ŠJ 01/2017
|
25.11.2022 |
ATC-JR, s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Faktúra |
20220206
|
potraviny
|
521,08 |
s DPH |
|
ŠJ 1/2021
|
28.11.2022 |
PAM fruit s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Objednávka |
2022161
|
MEVA Kartuš 227g - ventil, bután
|
39,60 |
s DPH |
|
|
13.08.2022 |
PROBUGAS a.s. |
|
Mgr. Jamborová Eva |
Riaditeľka školy |
|
13.08.2022 |
|
|
Objednávka |
2022163
|
plastová ochrana káblu HAMA 100/21 cm
|
79,49 |
s DPH |
|
|
13.08.2022 |
Conrad Electronic ČR, s.r.o. |
|
Mgr. Jamborová Eva |
Riaditeľka školy |
|
13.08.2022 |
|
|
Faktúra |
2022507
|
oprava el.panvice
|
648,72 |
s DPH |
2022219
|
|
16.11.2022 |
GASTRO-HAAL s.r.o. |
|
|
|
|
07.12.2022 |
|
|
Objednávka |
2022186
|
vilena ultramax XL TURBO
|
216,60 |
s DPH |
|
|
06.09.2022 |
vileda ERGOTEP, družstvo invalidú Proseč |
|
Mgr. Jamborová Eva |
Riaditeľka školy |
|
06.09.2022 |
|
|
Objednávka |
2022183
|
primalex PLUS 40kg
|
105,80 |
s DPH |
|
|
26.08.2022 |
Stanislav Bačík |
|
Mgr. Jamborová Eva |
Riaditeľka školy |
|
26.08.2022 |