|
|
Faktúra |
Číslo
|
|
Obnos |
s DPH |
Číslo
|
Číslo
|
Dátum |
|
|
|
|
|
|
|
|
22.03.2015 |
|
|
Faktúra |
Číslo
|
|
Obnos |
s DPH |
Číslo
|
Číslo
|
Dátum |
|
|
|
|
|
|
|
|
22.03.2015 |
|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
|
|
|
|
22.03.2015 |
|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
|
|
|
|
22.03.2015 |
|
|
Faktúra |
43
|
Bezpečnostná skrinka na kľúče
|
282,00 |
s DPH |
|
19
|
05.03.2013 |
|
|
|
AD ASTRA BOTH s.r.o. |
ZŠ s MŠ Pavlovce nad Uhom |
|
|
|
05.03.2013 |
|
|
Faktúra |
4004/2020
|
FA potraviny
|
535,56 |
s DPH |
|
|
13.01.2020 |
|
|
|
DMJ Market |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
4000/2020
|
FA potraviny
|
369,97 |
s DPH |
|
|
07.01.2020 |
|
|
|
DMJ Market |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
4001/2020
|
FA potraviny
|
87,35 |
s DPH |
|
|
07.01.2020 |
|
|
|
DMJ Market |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
4002/2020
|
FA potraviny
|
107,29 |
s DPH |
|
|
08.01.2020 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
4003/2020
|
FA potraviny
|
31,60 |
s DPH |
|
|
10.01.2020 |
|
|
|
DMJ Market |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
271
|
Gymnastické dresy
|
133.60 |
s DPH |
|
|
26.11.2012 |
|
|
|
LOOK sport s.r.o. Bratislava |
|
|
|
|
21.02.2013 |
|
|
Faktúra |
4005/2020
|
FA potraviny
|
125,28 |
s DPH |
|
|
13.01.2020 |
|
|
|
DMJ Market |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
4006/2020
|
FA potraviny
|
217,09 |
s DPH |
|
|
13.01.2020 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
1002/2020
|
Zál.faktúra spevníček
|
6,00 |
s DPH |
|
|
31.01.2020 |
|
|
|
Slovenská pošta a.s. Banská Bystrica |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
4007/2020
|
FA potraviny
|
225,32 |
s DPH |
|
|
14.01.2020 |
|
|
|
Krava & Company s.r.o. |
|
|
|
31.01.2020 |
03.02.2020 |
|
Zmluva |
NP1/2020
|
Zmluva o nájme nebyt.priestorov
|
0.80/osobu |
s DPH |
|
|
07.02.2020 |
|
|
|
Pastoračné centrum Anny Kolesárovej |
ZŠsMŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD. |
riaditeľ školy |
|
07.02.2020 |
|
|
Faktúra |
19/2020
|
FA režia zamestnanci 1/20
|
790,79 |
s DPH |
|
|
31.01.2020 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
18/2020
|
FA šeky pre ŠJ
|
36,00 |
s DPH |
|
|
29.01.2020 |
|
|
|
SCHMIT-PRESS, s.r.o. |
|
|
|
29.01.2020 |
03.02.2020 |
|
|
Faktúra |
5000/2020
|
FA refund. obedov zamest. zo SF 1/20
|
110,60 |
s DPH |
|
|
31.01.2020 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.01.2020 |
03.02.2020 |
|
|
Faktúra |
4009/2020
|
FA potraviny
|
341,38 |
s DPH |
|
|
20.01.2020 |
|
|
|
DMJ Market |
|
|
|
28.02.2020 |
18.02.2020 |