|
|
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 |
DF2022/88/ŠJ
|
Potraviny
|
379,57 |
s DPH |
22.04.2022 |
Bidfood |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/100/ŠJ
|
Potraviny
|
187,78 |
s DPH |
28.04.2022 |
VKT trade, s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/99/ŠJ
|
Potraviny
|
372,60 |
s DPH |
28.04.2022 |
FOOD LOGISTIC s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/98/ŠJ
|
Potraviny
|
264,36 |
s DPH |
27.04.2022 |
HORESKO s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/97/ŠJ
|
Potraviny
|
59,66 |
s DPH |
27.04.2022 |
HOOK, s. r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/96/ŠJ
|
Potraviny
|
991,87 |
s DPH |
26.04.2022 |
DUDA- Dunčák Dávid |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/95/ŠJ
|
Potraviny
|
599,01 |
s DPH |
26.04.2022 |
EASTFOOD s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/82
|
Teplo ŠH 4/2022 - 20.4.2022 - 30.4.2022
|
178,56 |
s DPH |
25.04.2022 |
BYHOS, Stropkov |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/94/ŠJ
|
Potraviny
|
271,61 |
s DPH |
25.04.2022 |
HORESKO s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/93/ŠJ
|
Potraviny
|
324,75 |
s DPH |
25.04.2022 |
Bidfood |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/92/ŠJ
|
Potraviny
|
273,39 |
s DPH |
25.04.2022 |
Bidfood |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/78
|
KŠU - Malý futbal žiakov a žiačok
|
100,00 |
s DPH |
25.04.2022 |
CC - Stropkov, s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/76
|
Teplo ŠH 4/2022 - 01.4.2022 - 19.4.2022
|
122,14 |
s DPH |
25.04.2022 |
BYHOS, Stropkov |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/90/ŠJ
|
Potraviny
|
350,41 |
s DPH |
20.04.2022 |
ATC - JR, s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/102/ŠJ
|
Potraviny
|
103,06 |
s DPH |
29.04.2022 |
Juraj Maťaš, Šandal |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/89/ŠJ
|
Potraviny
|
379,08 |
s DPH |
20.04.2022 |
Bidfood |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/75
|
Tlačiareň Epson Ecotank+ náplne a tonery
|
2 642,62 |
s DPH |
20.04.2022 |
A-com - Ing. Peter ADAM, A. Hlinku 1093/30 |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/74
|
Telekomunikačné služby 17.4.2022-16.5.2022
|
85,08 |
s DPH |
20.04.2022 |
Orange Bratislava |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/91/ŠJ
|
Potraviny
|
467,11 |
s DPH |
19.04.2022 |
HORESKO s.r.o. |
|
|
|
22.08.2022 |