|
Faktúra |
20100755
|
FaŠJ 01 2011 Pekas potraviny
|
36,64 |
s DPH |
|
|
11.01.2011 |
Pekas AM s.r.o. |
|
|
25.09.2014 |
|
|
Faktúra |
FaŠJ 117 2021
|
tovar do ŠJ
|
127,85 |
s DPH |
|
|
28.09.2021 |
UNIQUE SR s.r.o., ŠAMORÍN |
|
|
14.10.2021 |
|
|
Faktúra |
FaŠJ 123 2021
|
tovar do ŠJ
|
521,14 |
s DPH |
|
|
04.10.2021 |
Inmedia, s.r.o. Zvolen |
|
|
14.10.2021 |
|
|
Faktúra |
FaŠJ 122 2021
|
tovar do ŠJ
|
2 480,43 |
s DPH |
|
|
04.10.2021 |
OBIM s.r.o. |
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|
14.10.2021 |
|
|
Faktúra |
FaŠJ 121 2021
|
tovar do ŠJ
|
934,50 |
s DPH |
|
|
04.10.2021 |
DC 35, s.r.o. Bohunice |
|
|
14.10.2021 |
|
|
Faktúra |
FaŠJ 120 2021
|
tovar do ŠJ
|
362,05 |
s DPH |
|
|
01.10.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
14.10.2021 |
|
|
Faktúra |
FaŠJ 119 2021
|
tovar do ŠJ
|
169,77 |
s DPH |
|
|
29.09.2021 |
ATC-JR, s.r.o. Púchov |
|
|
14.10.2021 |
|
|
Faktúra |
FaŠJ 118 2021
|
tovar do ŠJ
|
365,89 |
s DPH |
|
|
29.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
14.10.2021 |
|
|
Faktúra |
FaŠJ 116 2021
|
tovar do ŠJ
|
581,65 |
s DPH |
|
|
27.09.2021 |
AG FOODS s.r.o. |
|
|
14.10.2021 |
|
|
Faktúra |
FaŠJ 125 2021
|
tovar do ŠJ
|
500,89 |
s DPH |
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|
05.10.2021 |
AMV s.r.o., Pruské |
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|
14.10.2021 |
|
|
Faktúra |
FaŠJ 115 2021
|
tovar do ŠJ
|
28,80 |
s DPH |
|
|
24.09.2021 |
AG FOODS s.r.o. |
|
|
14.10.2021 |
|
|
Faktúra |
FaŠJ 114 2021
|
tovar do ŠJ
|
150,53 |
s DPH |
|
|
24.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2021 |
|
|
Faktúra |
FaŠJ113 2021
|
tovar do ŠJ
|
252,85 |
s DPH |
|
|
21.09.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
04.10.2021 |
|
|
Faktúra |
FaŠJ 112 2021
|
tovar do ŠJ
|
368,68 |
s DPH |
|
|
20.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2021 |
|
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Faktúra |
FaŠJ 111 2021
|
tovar do ŠJ
|
370,32 |
s DPH |
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|
17.09.2021 |
ALFA-R FOOD, s.r.o. |
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|
04.10.2021 |
|
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Faktúra |
FaŠJ 110 2021
|
tovar do ŠJ
|
245,48 |
s DPH |
|
|
14.09.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
28.09.2021 |
|
|
Faktúra |
FaŠJ 124 2021
|
tovar do ŠJ
|
426,43 |
s DPH |
|
|
04.10.2021 |
ALFA-R FOOD, s.r.o. |
|
|
14.10.2021 |
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Objednávka |
Z202113503 Z
|
kovové šatňové skrine
|
1 476,00 |
s DPH |
|
|
28.06.2021 |
COMMERC SERVICE s.r.o. Prešov |
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|
27.08.2021 |
|
|
Faktúra |
FaŠJ 108 2021
|
tovar do ŠJ
|
316,80 |
s DPH |
|
|
13.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
28.09.2021 |
|
|
Faktúra |
FaZŠ156 2021
|
voda
|
58,45 |
s DPH |
|
|
13.09.2021 |
PoVoS a.s. |
|
|
28.09.2021 |