|
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 |
DF2021/55/ŠJ
|
Potraviny
|
155,39 |
s DPH |
29.04.2021 |
VKT trade, s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/82
|
EE ŠH 3/2021
|
192,66 |
s DPH |
04.05.2021 |
VSE Košice |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/62/ŠJ
|
Potraviny
|
571,20 |
s DPH |
04.05.2021 |
HORESKO s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/61/ŠJ
|
Potraviny
|
475,86 |
s DPH |
04.05.2021 |
HORESKO s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/58/ŠJ
|
Potraviny
|
922,09 |
s DPH |
03.05.2021 |
DUDA- Dunčák Dávid |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/60/ŠJ
|
Potraviny
|
673,87 |
s DPH |
02.05.2021 |
Bidfood |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/59/ŠJ
|
Potraviny
|
579,18 |
s DPH |
30.04.2021 |
DUDA- Dunčák Dávid |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/81
|
Poplatok za komunálny odpad
|
2 382,50 |
s DPH |
29.04.2021 |
Mesto Stropkov |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/80
|
Škola a jej riadenie
|
42,95 |
s DPH |
29.04.2021 |
RAABE Slovensko s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/57/ŠJ
|
Potraviny
|
387,84 |
s DPH |
29.04.2021 |
Lumäsko s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/56/ŠJ
|
Potraviny
|
59,18 |
s DPH |
29.04.2021 |
Juraj Maťaš, Šandal |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/54/ŠJ
|
Potraviny
|
24,79 |
s DPH |
28.04.2021 |
HORESKO s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/84
|
Zákony v školskej praxi
|
45,35 |
s DPH |
04.05.2021 |
RAABE Slovensko s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/53/ŠJ
|
Potraviny
|
688,90 |
s DPH |
26.04.2021 |
Bidfood |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/52/ŠJ
|
Potraviny
|
741,21 |
s DPH |
26.04.2021 |
HORESKO s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/79
|
Praktická personalistika pre školy
|
42,95 |
s DPH |
26.04.2021 |
RAABE Slovensko s.r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/78
|
Tork - mydlo, utierky
|
358,92 |
s DPH |
22.04.2021 |
HygArt s. r. o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/51/ŠJ
|
Potraviny
|
35,20 |
s DPH |
21.04.2021 |
HOOK, s. r.o. |
|
|
|
31.10.2021 |
|
Faktúra |
DF2021/50/ŠJ
|
Potraviny
|
138,55 |
s DPH |
21.04.2021 |
Bidfood |
|
|
|
31.10.2021 |