|
|
Faktúra |
6020/2024
|
FA šk.ovocie
|
|
s DPH |
|
|
02.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
|
31.12.2024 |
|
|
Faktúra |
4150/2024
|
FA potraviny
|
9,98 |
s DPH |
|
|
02.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4149/2024
|
FA potraviny
|
410,60 |
s DPH |
|
|
02.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
258/2024
|
FA koberec
|
212,72 |
s DPH |
|
|
29.11.2024 |
|
|
|
INTERIER INVEST, s.r.o |
|
|
|
29.11.2024 |
05.12.2024 |
|
|
Faktúra |
5018/2024
|
FA refund.obedov zamestnanci zo SF 11/24
|
203,20 |
s DPH |
|
|
29.11.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
29.11.2024 |
03.12.2024 |
|
|
Faktúra |
256/2024
|
FA réžia zamestnanci 11/24
|
1 005,84 |
s DPH |
|
|
29.11.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
29.11.2024 |
05.12.2024 |
|
|
Faktúra |
257/2024
|
FA dodanie a montáž vertik.žalúzií
|
545,00 |
s DPH |
|
|
29.11.2024 |
|
|
|
HADEK s.r.o. |
|
|
|
29.11.2024 |
05.12.2024 |
|
|
Faktúra |
4144/2024
|
FA potraviny
|
60,48 |
s DPH |
|
|
27.11.2024 |
|
|
|
DMJ Market |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
4145/2024
|
FA potraviny
|
12,59 |
s DPH |
|
|
27.11.2024 |
|
|
|
DMJ Market |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
4146/2024
|
FA potraviny
|
115,90 |
s DPH |
|
|
27.11.2024 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
1012/2024
|
Zál.FA predplatné Didaktika
|
90,00 |
s DPH |
|
|
26.11.2024 |
|
|
|
Wolters Kluwer, s.r.o. |
|
|
|
26.11.2024 |
03.12.2024 |
|
|
Faktúra |
5017/2024
|
FA nákupné poukážky Kaufland
|
1 640,00 |
s DPH |
|
|
26.11.2024 |
|
|
|
Kaufland Slovenská republika v.o.s. |
|
|
|
26.11.2024 |
03.12.2024 |
|
|
Faktúra |
4142/2024
|
FA potraviny
|
398,01 |
s DPH |
|
|
25.11.2024 |
|
|
|
DMJ Market |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
6019/2024
|
FA šk.ovocie
|
|
s DPH |
|
|
25.11.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
|
31.12.2024 |
|
|
Faktúra |
4143/2024
|
FA potraviny
|
237,60 |
s DPH |
|
|
25.11.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
06.12.2024 |
|
|
Faktúra |
4141/2024
|
FA potraviny
|
275,23 |
s DPH |
|
|
25.11.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
255/2024
|
FA zber tr.odpadu 10/24
|
14,40 |
s DPH |
|
|
21.11.2024 |
|
|
|
FURA s.r.o. |
|
|
|
21.11.2024 |
03.12.2024 |
|
|
Faktúra |
251/2024
|
FA školenie vedúcich pracovníkov BOZP
|
50,00 |
s DPH |
|
|
21.11.2024 |
|
|
|
Peter VAĽO |
|
|
|
21.11.2024 |
03.12.2024 |
|
|
Faktúra |
252/2024
|
FA hyg.a čist.mat.
|
490,57 |
s DPH |
|
|
21.11.2024 |
|
|
|
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
21.11.2024 |
03.12.2024 |
|
|
Faktúra |
253/2024
|
FA tonery MŠ
|
42,00 |
s DPH |
|
|
21.11.2024 |
|
|
|
DAMEDIS, s.r.o. |
|
|
|
21.11.2024 |
03.12.2024 |