|
|
Objednávka |
02022/68 (TV+Blok A)
|
Revízia kotolne
|
0,00 |
s DPH |
|
|
16.09.2022 |
Ing. Volařík František |
|
Mgr. Rastislav Vitkovský |
riaditeľ školy |
|
26.09.2022 |
|
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Faktúra |
DFE2014/ŠJ/0622,62
|
potraviny
|
895,81 |
s DPH |
ŠJ 22/2014
|
|
31.03.2014 |
Katarína Mačugová |
|
|
|
|
06.04.2014 |
|
|
Faktúra |
DFE2019/ŠJ/ 153
|
potraviny
|
266,75 |
s DPH |
61/2019
|
|
04.10.2019 |
Tatranská mliekareň, a.s. |
|
|
|
|
16.06.2025 |
|
|
Faktúra |
DFE2015/ŠJ/0034
|
potraviny
|
75,90 |
s DPH |
ŠJ 11/2015
|
|
25.02.2015 |
GAS Familia. s.r.o. |
|
|
|
|
16.06.2025 |
|
|
Faktúra |
DFE2013/ŠJ/006
|
potraviny ŠJ
|
213,48 |
s DPH |
4/2013/ŚJ
|
|
16.01.2013 |
Tatranská mliekareň, a.s. |
|
|
|
|
19.06.2013 |
|
|
Faktúra |
DF2015/27981/15
|
Oprava stolovej brúsky
|
40,00 |
s DPH |
|
|
23.12.2015 |
ELNE servis |
|
|
|
|
15.01.2016 |
|
|
Faktúra |
DFE2022/ŠJ/173
|
potraviny
|
292,78 |
s DPH |
94/2022
|
|
29.12.2022 |
Tatranská mliekareň, a.s. |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/172
|
potraviny
|
70,27 |
s DPH |
93/2022
|
|
29.12.2022 |
TIS Slovakia, s.r.o. |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/171
|
potraviny
|
400,69 |
s DPH |
95/2022
|
|
29.12.2022 |
LUSPEK, s.r.o |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/169
|
potraviny
|
145,02 |
s DPH |
92/2022
|
|
22.12.2022 |
DENAR, spol. s.r.o |
|
|
|
|
16.06.2025 |
|
|
Faktúra |
DFE2022/ŠJ/168
|
potraviny
|
920,36 |
s DPH |
91/2022
|
|
01.12.2022 |
Jozef Mačuga |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/167
|
potraviny
|
125,73 |
s DPH |
98/2022
|
|
20.12.2022 |
GAS Familia. s.r.o. |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/166
|
potraviny
|
94,85 |
s DPH |
100/2022
|
|
19.12.2022 |
HYZA a.s. |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/165
|
potraviny
|
456,32 |
s DPH |
93/2022
|
|
15.12.2022 |
TIS Slovakia, s.r.o. |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/164
|
potraviny
|
319,12 |
s DPH |
94/2022
|
|
15.12.2022 |
Tatranská mliekareň, a.s. |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/163
|
potraviny
|
148,98 |
s DPH |
100/2022
|
|
09.12.2022 |
HYZA a.s. |
|
|
|
|
22.01.2023 |
|
|
Faktúra |
DFE2022/ŠJ/162
|
potraviny
|
208,58 |
s DPH |
97/2022
|
|
09.12.2022 |
Bidfood Slovakia |
|
|
|
|
16.06.2025 |
|
|
Faktúra |
DFE2022/ŠJ/161
|
potraviny
|
558,12 |
s DPH |
82/2022
|
|
09.12.2022 |
Tatranská mliekareň, a.s. |
|
|
|
|
16.06.2025 |
|
|
Faktúra |
DFE2022/ŠJ/160
|
potraviny
|
408,59 |
s DPH |
96/2022
|
|
08.12.2022 |
INMEDIA, spol. s.r.o. |
|
|
|
|
16.06.2025 |
|
|
Faktúra |
DFE2022/ŠJ/158
|
potraviny
|
460,13 |
s DPH |
83/2022
|
|
06.12.2022 |
LUSPEK, s.r.o |
|
|
|
|
22.01.2023 |