|
|
Faktúra |
|
Držiak na krovinorez
|
8,05 |
N |
|
|
29.12.2023 |
|
|
Pro-Tech Shop, s.r.o. |
|
|
|
10.10.2023 |
22.01.2024 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
136,33 |
N |
|
|
24.03.2021 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
24/03/0201 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
|
s DPH |
|
|
30.03.2021 |
|
|
RAJO a.s. |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
22,00 |
A |
|
|
30.03.2021 |
|
|
RAJO a.s. |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
62,45 |
N |
|
|
30.03.2021 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021( dotácia)
|
|
s DPH |
|
|
30.03.2021 |
|
|
HOOK s.r.o. |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ZŠ školské potreby
|
555,00 |
N |
|
|
30.03.2021 |
|
|
Terézia Adamková |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
MŠ Povinné predpr. vzdelávanie
|
26,00 |
A |
|
|
25.03.2021 |
|
|
RAABE odborné nakladateľ. |
|
|
|
30.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
396,56 |
A |
|
|
26.03.2021 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
26.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
243,19 |
A |
|
|
26.03.2021 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
26/03/0201 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021( dotácia)
|
|
s DPH |
|
|
24.03.2021 |
|
|
HOOK s.r.o. |
|
|
|
24.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
148,73 |
A |
|
|
31.03.2021 |
|
|
TIS Slovakia, s.r.o. |
|
|
|
08.04.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
248,72 |
A |
|
|
24.03.2021 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
24.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
115,50 |
A |
|
|
24.03.2021 |
|
|
Roľnícke družstvo v Plavnici |
|
|
|
24.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
115,50 |
A |
|
|
24.03.2021 |
|
|
Roľnícke družstvo v Plavnici |
|
|
|
24.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021( dotácia)
|
|
s DPH |
|
|
19.03.2021 |
|
|
RAJO a.s. |
|
|
|
19.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
21,12 |
A |
|
|
19.03.2021 |
|
|
RAJO a.s. |
|
|
|
19.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
243,82 |
A |
|
|
19.03.2021 |
|
|
MILK_AGRO spol.s r.o. |
|
|
|
19.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
214,98 |
A |
|
|
19.03.2021 |
|
|
TIS Slovakia, s.r.o. |
|
|
|
19.03.2021 |
08.04.2021 |
|
|
Faktúra |
|
ŠJ potraviny 03/2021
|
135,70 |
N |
|
|
17.03.2021 |
|
|
TAMILA Ľudmila Hromjáková |
|
|
|
17.03.2021 |
08.04.2021 |