|
Objednávka |
77/2015
|
Ležadlá pre MŠ - 25 ks
|
954,06 |
s DPH |
|
|
01.12.2015 |
|
|
Drevokom Slovakia s.r.o. |
ZŠ s MŠ Brezovica |
|
zast. pre MŠ |
|
08.05.2016 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
267,08 |
N |
|
|
16.12.2019 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
16.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
97,44 |
A |
|
|
20.12.2019 |
|
|
RYBA Košice spol.s r.o |
|
|
|
20.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
353,58 |
N |
|
|
16.12.2019 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
16.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
209,17 |
A |
|
|
16.12.2019 |
|
|
RYBA Košice spol.s r.o |
|
|
|
16.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
306,82 |
A |
|
|
16.12.2019 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
16.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
59,70 |
A |
|
|
16.12.2019 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
16.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
495,12 |
A |
|
|
16.12.2019 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
16.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
285,98 |
A |
|
|
16.12.2019 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
16.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
289,70 |
A |
|
|
20.12.2019 |
|
|
TIS Slovakia, s.r.o. |
|
|
|
20.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
288,88 |
A |
|
|
12.12.2019 |
|
|
RYBA Košice spol.s r.o |
|
|
|
12.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
60,91 |
A |
|
|
12.12.2019 |
|
|
RAJO a.s. |
|
|
|
12.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
27,72 |
A |
|
|
12.12.2019 |
|
|
RAJO a.s. |
|
|
|
12.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
106,08 |
A |
|
|
05.12.2019 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
05.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
181,28 |
A |
|
|
05.12.2019 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
05.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
274,64 |
A |
|
|
05.12.2019 |
|
|
RYBA Košice spol.s r.o |
|
|
|
05.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
192,37 |
A |
|
|
20.12.2019 |
|
|
TIS Slovakia, s.r.o. |
|
|
|
20.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
21,94 |
A |
|
|
20.12.2019 |
|
|
Minerálne vody a.s. |
|
|
|
20.12.2019 |
10.01.2020 |
|
Faktúra |
|
ŠJ potraviny 12/2019
|
397,13 |
N |
|
|
05.12.2019 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
05.12.2019 |
10.01.2020 |
|
Zmluva |
|
RKD nákup čistiacich prostriedkov
|
|
s DPH |
|
|
17.02.2020 |
|
|
K.Bujňák Obchod u Kamila |
ZŠ s MŠ Brezovica |
Mgr. Miloš Sobota |
riaditeľ |
|
11.06.2020 |