|
|
Faktúra |
187
|
55% príspevok na stravu zamestnancov
|
62,40 |
s DPH |
|
|
16.01.2012 |
ŠJ pri ZŠ |
|
|
|
|
28.02.2012 |
|
|
Faktúra |
0210352
|
potraviny ŠJ
|
450,30 |
s DPH |
|
|
30.06.2021 |
Varga Peter,Mäsiarstvo |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
20210207
|
potraviny ŠJ
|
115,23 |
s DPH |
|
|
30.06.2021 |
Berry |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
20210202
|
potraviny ŠJ
|
183,81 |
s DPH |
|
|
30.06.2021 |
Berry |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
670114450
|
potraviny ŠJ
|
95,40 |
s DPH |
|
|
30.06.2021 |
Mabonex Slovakia,sr.o. |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
670114052
|
potraviny ŠJ
|
84,11 |
s DPH |
|
|
30.06.2021 |
Mabonex Slovakia,sr.o. |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
20210196
|
potraviny ŠJ
|
111,31 |
s DPH |
|
|
30.06.2021 |
Berry |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
20210188
|
potraviny ŠJ
|
222,62 |
s DPH |
|
|
30.06.2021 |
Berry |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
670113518
|
potraviny ŠJ
|
144,70 |
s DPH |
|
|
30.06.2021 |
Mabonex Slovakia,sr.o. |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
670113523
|
potraviny ŠJ
|
386,55 |
s DPH |
|
|
30.06.2021 |
Mabonex Slovakia,sr.o. |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
1210071
|
potraviny ŠJ
|
25,50 |
s DPH |
|
|
30.06.2021 |
Ladisco, s.r.o |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
670114902
|
potraviny ŠJ
|
38,96 |
s DPH |
|
|
30.06.2021 |
Mabonex Slovakia,sr.o. |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
20210184
|
potraviny ŠJ
|
173,06 |
s DPH |
|
|
30.06.2021 |
Berry |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
670112900
|
potraviny ŠJ
|
32,80 |
s DPH |
|
|
30.06.2021 |
Mabonex Slovakia,sr.o. |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
670112710
|
potraviny ŠJ
|
116,28 |
s DPH |
|
|
30.06.2021 |
Mabonex Slovakia,sr.o. |
ŠJ |
|
|
30.06.2021 |
30.06.2021 |
|
|
Faktúra |
20210175
|
potraviny ŠJ
|
157,86 |
s DPH |
|
|
30.06.2021 |
Berry |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
1112110203
|
potraviny ŠJ
|
140,65 |
s DPH |
|
|
30.06.2021 |
AGfoods |
ŠJ |
|
|
30.06.2021 |
04.01.2022 |
|
|
Faktúra |
20210170
|
potraviny ŠJ
|
106,90 |
s DPH |
|
|
30.06.2021 |
Berry |
ŠJ |
|
|
30.06.2021 |
30.06.2021 |
|
|
Faktúra |
20211309
|
Pamakryl Mat - farby
|
35,78 |
s DPH |
|
|
24.11.2021 |
Emaila |
ZŠ s MŠ Banka |
|
|
25.11.2021 |
30.11.2021 |
|
|
Faktúra |
2210060
|
odber kuchynského odpadu 2021/11
|
10,80 |
s DPH |
|
|
24.11.2021 |
Ladisco, s.r.o. |
ŠJ |
|
|
25.11.2021 |
30.11.2021 |