|
|
Faktúra |
1191404634
|
Potraviny - školské mlieko
|
1 852,77 |
s DPH |
|
26.04.2023 |
RAJO s.r.o. |
|
|
|
dotácia |
26.04.2023 |
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Faktúra |
6240411113
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Internet ŠvP 6/24
|
22,00 |
s DPH |
|
13.06.2024 |
Slovanet , a.s. |
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|
|
13.06.2024 |
13.06.2024 |
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Faktúra |
2100401392
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Učebnice - 2. stupeň
|
30,00 |
s DPH |
|
26.10.2021 |
ORBIS PICTUS ISTROPOLITANA spol. s .r.o |
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|
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26.10.2021 |
26.10.2021 |
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Faktúra |
234104899
|
Potraviny
|
155,41 |
s DPH |
|
20.04.2021 |
INMEDIA , spol. s r.o. |
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|
|
20.04.2021 |
20.04.2021 |
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Faktúra |
1020046060
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Potraviny
|
160,82 |
s DPH |
|
12.03.2020 |
Ryba Źilina, spol. s r.o. |
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|
|
12.03.2020 |
11.11.2020 |
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Faktúra |
1191179354
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Potraviny
|
78,46 |
s DPH |
|
12.03.2020 |
RAJO a.s. |
|
|
|
12.03.2020 |
11.11.2020 |
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Faktúra |
FVS-300/2024
|
Pelety
|
2 466,70 |
s DPH |
|
09.12.2024 |
Waldera s.r.o. |
|
|
|
20.09.2025 |
09.12.2024 |
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Faktúra |
ODBRO21050507
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Odber kuchynského odpadu VŽP
|
14,40 |
s DPH |
|
14.06.2021 |
INTA s.r.o. |
|
|
|
20.09.2025 |
14.06.2021 |
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Faktúra |
2403327
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Potraviny
|
271,13 |
s DPH |
|
08.04.2024 |
QUALITED s.r.o. |
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|
|
|
08.04.2024 |
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Faktúra |
240100240
|
Potraviny
|
129,29 |
s DPH |
|
08.04.2024 |
Řezníctví Singer s.r.o. |
|
|
|
|
08.04.2024 |
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Faktúra |
1191458343
|
Potraviny
|
115,03 |
s DPH |
|
05.04.2024 |
RAJO a.s. |
|
|
|
|
05.04.2024 |
|
|
Faktúra |
240203
|
Potraviny
|
82,41 |
s DPH |
|
04.04.2024 |
BARTOŠEK s.r.o. |
|
|
|
|
04.04.2024 |
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Faktúra |
1012428348
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Energia 4/24
|
335,09 |
s DPH |
|
02.04.2024 |
Magna Energia a.s. |
|
|
|
|
02.04.2024 |
|
|
Faktúra |
FA20240023
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Potraviny
|
746,47 |
s DPH |
|
04.04.2024 |
Otoman s.r.o. |
|
|
|
|
04.04.2024 |
|
|
Faktúra |
202400260
|
Potraviny
|
74,81 |
s DPH |
|
04.04.2024 |
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
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|
|
|
04.04.2024 |
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Faktúra |
20240286
|
Služby technika PO, BTS 3/24
|
48,80 |
s DPH |
|
05.04.2024 |
POLEŠKO, s.r.o. |
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|
05.04.2024 |
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Faktúra |
8346856297
|
Telef.účet, internet
|
51,30 |
s DPH |
|
05.04.2024 |
Slovak Telekom, a.s. |
|
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|
05.04.2024 |
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Faktúra |
234406794
|
Potraviny
|
349,16 |
s DPH |
|
08.04.2024 |
INMEDIA , spol. s r.o. |
|
|
|
|
08.04.2024 |
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Faktúra |
1052417905
|
Energia 3/24
|
289,28 |
s DPH |
|
05.04.2024 |
Magna Energia a.s. |
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|
|
|
05.04.2024 |
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|
Faktúra |
2402669
|
Systémová podpora URBIS 2Q/24
|
68,56 |
s DPH |
|
05.04.2024 |
MADE spol. s r.o. |
|
|
|
|
05.04.2024 |