|
|
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 |
DF2023/63/ŠJ
|
Potraviny
|
391,14 |
s DPH |
22.03.2023 |
Bidfood |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/3/ŠJ
|
Potraviny
|
454,14 |
s DPH |
11.01.2023 |
Bidfood |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/2/ŠJ
|
Potraviny
|
137,37 |
s DPH |
09.01.2023 |
Bidfood |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/1/ŠJ
|
Potraviny
|
726,97 |
s DPH |
09.01.2023 |
HORESKO s.r.o. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/3
|
Oprava hnacej hriadele - ŠJ
|
518,70 |
s DPH |
05.01.2023 |
VTZ - DC s.r.o. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/2
|
Detské drevené počítadlo - 3ks
|
138,00 |
s DPH |
05.01.2023 |
Pymasell s.r.o. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/55
|
Tonery náplne do tlačiarní a príšlušenstvo k PC
|
333,88 |
s DPH |
30.03.2023 |
A-com - Ing. Peter ADAM A. Hlinku 1093/30 |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/54
|
UPSVaR - pracovné oblečenie
|
136,92 |
s DPH |
30.03.2023 |
FeGAa - Tex s. r. o. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/70/ŠJ
|
Potraviny
|
227,40 |
s DPH |
30.03.2023 |
FOOD LOGISTIC s.r.o. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/69/ŠJ
|
Potraviny
|
138,10 |
s DPH |
29.03.2023 |
Juraj Maťaš Šandal |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/68/ŠJ
|
Potraviny
|
580,89 |
s DPH |
29.03.2023 |
Lumäsko s.r.o. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/53
|
HN - školské pomôcky
|
680,60 |
s DPH |
27.03.2023 |
Coltsun-Consult s.r.o. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/66/ŠJ
|
Potraviny
|
205,04 |
s DPH |
27.03.2023 |
Bidfood |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/65/ŠJ
|
Potraviny
|
305,05 |
s DPH |
27.03.2023 |
Bidfood |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/64/ŠJ
|
Potraviny
|
709,16 |
s DPH |
24.03.2023 |
Bidfood |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/62/ŠJ
|
Potraviny
|
226,13 |
s DPH |
21.03.2023 |
AG foods Pezinok |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/4
|
Elektronická registratúrna kniha 2023
|
216,00 |
s DPH |
12.01.2023 |
Archivovanie SK s.r.o. |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/52
|
Telekomunikačné služby 17.3.2023-16.4.2023
|
95,60 |
s DPH |
20.03.2023 |
Orange Bratislava |
|
|
|
24.04.2023 |
|
|
Faktúra |
DF2023/61/ŠJ
|
Potraviny
|
638,42 |
s DPH |
20.03.2023 |
MARCODIA |
|
|
|
24.04.2023 |