|
|
Faktúra |
331/2024
|
mäso
|
626,73 |
s DPH |
11493
|
|
16.10.2024 |
GURMAN - ZV s.r.o. |
|
|
|
16.10.2024 |
16.10.2024 |
|
|
Faktúra |
330/2024
|
školský mliečny program
|
0,00 |
s DPH |
1191495140
|
|
16.10.2024 |
MEGGLE Slovakia s.r.o. |
|
|
|
|
16.10.2024 |
|
|
Objednávka |
350/2024
|
mäso
|
364,21 |
s DPH |
|
|
14.10.2024 |
GURMAN - ZV s.r.o. |
|
|
|
15.10.2024 |
15.10.2024 |
|
|
Faktúra |
329/2024
|
mäso
|
364,21 |
s DPH |
11490
|
|
15.10.2024 |
GURMAN - ZV s.r.o. |
|
|
|
15.10.2024 |
15.10.2024 |
|
|
Faktúra |
328/2024
|
mrazené potraviny
|
527,81 |
s DPH |
2024917667
|
|
15.10.2024 |
CHRIEN, spol. s.r.o. |
|
|
|
15.10.2024 |
15.10.2024 |
|
|
Objednávka |
ŠJ44/2024
|
pracovné odevy ŠJ
|
365,40 |
s DPH |
|
|
24.10.2024 |
BORTEX, s.r.o. |
|
|
|
|
28.10.2024 |
|
|
Faktúra |
FA275/2024
|
kancelárske potreby
|
2 981,76 |
s DPH |
O100/2024
|
|
28.10.2024 |
Papera s. r. o. |
|
|
|
28.10.2024 |
28.10.2024 |
|
|
Faktúra |
377/2024
|
mrazené potraviny
|
519,24 |
s DPH |
2024920169
|
|
19.11.2024 |
CHRIEN, spol. s.r.o. |
|
|
|
19.11.2024 |
20.11.2024 |
|
|
Objednávka |
386/2024
|
potraviny
|
426,85 |
s DPH |
|
|
11.11.2024 |
INMEDIA, spol. s.r.o. |
|
|
|
13.11.2024 |
13.11.2024 |
|
|
Faktúra |
FA295/2024
|
zámky
|
151,20 |
s DPH |
O107/2024
|
|
14.11.2024 |
HANKO s.r.o. |
|
|
|
14.11.2024 |
14.11.2024 |
|
|
Faktúra |
FA294/2024
|
revízie el. spotrebičov
|
1 183,33 |
s DPH |
O104/2024, ŠJ42/2024
|
|
14.11.2024 |
JEEL, s. r. o. |
|
|
|
14.11.2024 |
14.11.2024 |
|
|
Objednávka |
O107/2024
|
zámky
|
151,20 |
s DPH |
|
|
14.11.2024 |
HANKO s.r.o. |
|
|
|
|
14.11.2024 |
|
|
Objednávka |
388/2024
|
100% koncentráty,potraviny
|
913,63 |
s DPH |
|
|
12.11.2024 |
Ag Foods |
|
|
|
13.11.2024 |
13.11.2024 |
|
|
Faktúra |
368/2024
|
100% koncentráty,potraviny
|
913,63 |
s DPH |
1812410732
|
|
13.11.2024 |
Ag Foods |
|
|
|
13.11.2024 |
13.11.2024 |
|
|
Objednávka |
387/2024
|
mäso
|
380,69 |
s DPH |
|
|
12.11.2024 |
GURMAN - ZV s.r.o. |
|
|
|
13.11.2024 |
13.11.2024 |
|
|
Faktúra |
367/2024
|
mäso
|
380,69 |
s DPH |
11632
|
|
13.11.2024 |
GURMAN - ZV s.r.o. |
|
|
|
13.11.2024 |
13.11.2024 |
|
|
Faktúra |
366/2024
|
potraviny
|
426,85 |
s DPH |
230425835
|
|
13.11.2024 |
INMEDIA, spol. s.r.o. |
|
|
|
13.11.2024 |
13.11.2024 |
|
|
Faktúra |
369/2024
|
potraviny
|
838,43 |
s DPH |
230426097
|
|
15.11.2024 |
INMEDIA, spol. s.r.o. |
|
|
|
15.11.2024 |
15.11.2024 |
|
|
Objednávka |
385/2024
|
mäso
|
372,45 |
s DPH |
|
|
08.11.2024 |
GURMAN - ZV s.r.o. |
|
|
|
13.11.2024 |
13.11.2024 |
|
|
Faktúra |
365/2024
|
mäso
|
372,45 |
s DPH |
11627
|
|
12.11.2024 |
GURMAN - ZV s.r.o. |
|
|
|
13.11.2024 |
13.11.2024 |