|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
Faktúra |
4176
|
FA potraviny
|
425,55 |
s DPH |
|
|
14.10.2019 |
|
|
|
DMJ Market |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
309
|
FA vš.materiál
|
85,96 |
s DPH |
|
|
28.10.2019 |
|
|
|
TIRPAK VLADIMIR - VATI, Michalovce |
|
|
|
28.10.2019 |
04.11.2019 |
|
Faktúra |
5014
|
FA refund. obedov zamest. zo SF 10/19
|
128,60 |
s DPH |
|
|
29.10.2019 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
29.10.2019 |
04.11.2019 |
|
Faktúra |
4186
|
FA potraviny
|
6,84 |
s DPH |
|
|
23.10.2019 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.11.2019 |
28.10.2019 |
|
Faktúra |
4185
|
FA potraviny
|
178,72 |
s DPH |
|
|
22.10.2019 |
|
|
|
Krava & Company s.r.o. |
|
|
|
29.11.2019 |
28.10.2019 |
|
Faktúra |
4184
|
FA potraviny
|
468,97 |
s DPH |
|
|
21.10.2019 |
|
|
|
DMJ Market |
|
|
|
29.11.2019 |
28.10.2019 |
|
Faktúra |
4183
|
FA potraviny
|
317,83 |
s DPH |
|
|
21.10.2019 |
|
|
|
DMJ Market |
|
|
|
29.11.2019 |
28.10.2019 |
|
Faktúra |
4182
|
FA potraviny
|
334,90 |
s DPH |
|
|
21.10.2019 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.11.2019 |
28.10.2019 |
|
Faktúra |
4181
|
FA potraviny
|
20,16 |
s DPH |
|
|
16.10.2019 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
4180
|
FA potraviny
|
17,30 |
s DPH |
|
|
16.10.2019 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
4179
|
FA potraviny
|
187,48 |
s DPH |
|
|
15.10.2019 |
|
|
|
Krava & Company s.r.o. |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
4178
|
FA potraviny
|
290,20 |
s DPH |
|
|
14.10.2019 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
4177
|
FA potraviny
|
227,87 |
s DPH |
|
|
14.10.2019 |
|
|
|
DMJ Market |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
4175
|
FA potraviny
|
10,77 |
s DPH |
|
|
11.10.2019 |
|
|
|
DMJ Market |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
311
|
FA služby poč.technika,tel.ústredna+čítačka
|
886,80 |
s DPH |
|
|
28.10.2019 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
28.10.2019 |
04.11.2019 |
|
Faktúra |
4174
|
FA potraviny
|
19,04 |
s DPH |
|
|
09.10.2019 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
4173
|
FA potraviny
|
10,41 |
s DPH |
|
|
09.10.2019 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
4172
|
FA potraviny
|
867,96 |
s DPH |
|
|
07.10.2019 |
|
|
|
DMJ Market |
|
|
|
29.10.2019 |
28.10.2019 |
|
Faktúra |
4171
|
FA potraviny
|
124,58 |
s DPH |
|
|
07.10.2019 |
|
|
|
DMJ Market |
|
|
|
29.10.2019 |
28.10.2019 |