|
Objednávka |
O2015/1
|
Integral Clean 4 x 4 kg - 1 kartón, integral Brite S 2,6 kg - 1 ks.
|
215,00 |
s DPH |
02.01.2015 |
Hagleitner Hygiene Slovensko s.r.o. Bratislava |
|
|
|
10.05.2015 |
|
Faktúra |
DF2021/107/ŠJ
|
Potraviny
|
360,90 |
s DPH |
21.06.2021 |
Bidfood |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/112/ŠJ
|
Potraviny
|
292,04 |
s DPH |
28.06.2021 |
Lumäsko s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/111/ŠJ
|
Potraviny
|
129,49 |
s DPH |
28.06.2021 |
Bidfood |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/110/ŠJ
|
Potraviny
|
275,42 |
s DPH |
28.06.2021 |
Bidfood |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/109/ŠJ
|
Potraviny
|
691,86 |
s DPH |
25.06.2021 |
HORESKO s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/131
|
Elektrický kotol + panvica ŠJ - KV
|
5 088,00 |
s DPH |
23.06.2021 |
GASTRO VRÁBEĽ s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/129
|
Kliprám A1
|
49,94 |
s DPH |
22.06.2021 |
KLIPRAM, s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/128
|
Telekomunikačné služby 17.6.2021-16.7.2021
|
116,59 |
s DPH |
21.06.2021 |
Orange Bratislava |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/127
|
Oprava kotla a panvy ŠJ
|
18,00 |
s DPH |
21.06.2021 |
Cyril Baloga |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/126
|
Oprava konvektomatu ŠJ
|
86,40 |
s DPH |
21.06.2021 |
Cyril Baloga |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/108/ŠJ
|
Potraviny
|
242,30 |
s DPH |
21.06.2021 |
Bidfood |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/105/ŠJ
|
Potraviny
|
182,72 |
s DPH |
18.06.2021 |
Bidfood |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/114/ŠJ
|
Potraviny
|
46,58 |
s DPH |
28.06.2021 |
Juraj Maťaš, Šandal |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/104/ŠJ
|
Potraviny
|
404,69 |
s DPH |
18.06.2021 |
HORESKO s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/125
|
Oprava kosačky, malotraktora
|
149,42 |
s DPH |
17.06.2021 |
LUMOLA s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/106/ŠJ
|
Potraviny
|
1 056,44 |
s DPH |
16.06.2021 |
Bidfood |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/103/ŠJ
|
Potraviny
|
385,76 |
s DPH |
16.06.2021 |
Lumäsko s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/102/ŠJ
|
Potraviny
|
105,52 |
s DPH |
14.06.2021 |
HORESKO s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/101/ŠJ
|
Potraviny
|
128,73 |
s DPH |
14.06.2021 |
Bidfood |
|
|
|
31.10.2021 |