|
Faktúra |
20100755
|
FaŠJ 01 2011 Pekas potraviny
|
36,64 |
s DPH |
|
|
11.01.2011 |
Pekas AM s.r.o. |
|
|
25.09.2014 |
|
|
Faktúra |
FaŠJ 125 2022
|
tovar do ŠJ
|
2 277,96 |
s DPH |
|
|
07.09.2022 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 133 2022
|
tovar do ŠJ
|
390,31 |
s DPH |
|
|
29.09.2022 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 132 2022
|
tovar do ŠJ
|
205,91 |
s DPH |
|
|
29.09.2022 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 131 2022
|
tovar do ŠJ
|
189,43 |
s DPH |
|
|
19.09.2022 |
BAPE s.r.o. |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 130 2022
|
tovar do ŠJ
|
704,81 |
s DPH |
|
|
19.09.2022 |
PPM LOGISTIC s.r.o. |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 129 2022
|
tovar do ŠJ
|
984,46 |
s DPH |
|
|
19.09.2022 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 128 2022
|
tovar do ŠJ
|
490,23 |
s DPH |
|
|
19.09.2022 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 127 2022
|
tovar do ŠJ
|
367,80 |
s DPH |
|
|
19.09.2022 |
PPM LOGISTIC s.r.o. |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 126 2022
|
tovar do ŠJ
|
413,40 |
s DPH |
|
|
19.09.2022 |
PPM LOGISTIC s.r.o. |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 124 2022
|
tovar do ŠJ
|
336,50 |
s DPH |
|
|
07.09.2022 |
AG FOODS s.r.o. |
|
|
03.10.2022 |
|
|
Faktúra |
FaŠJ 135 2022
|
tovar do ŠJ
|
43,20 |
s DPH |
|
|
29.09.2022 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2022 |
|
|
Faktúra |
FaŠJ 123 2022
|
tovar do ŠJ
|
388,15 |
s DPH |
|
|
04.08.2022 |
AMV s.r.o. |
|
|
02.09.2022 |
|
|
Faktúra |
FaŠJ 122 2022
|
tovar do ŠJ
|
337,80 |
s DPH |
|
|
04.08.2022 |
Košík s.r.o. Pruské |
|
|
02.09.2022 |
|
|
Faktúra |
FaŠJ 121 2022
|
tovar do ŠJ
|
100,71 |
s DPH |
|
|
04.08.2022 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
02.09.2022 |
|
|
Faktúra |
FaŠJ 120 2022
|
tovar do ŠJ
|
160,61 |
s DPH |
|
|
04.08.2022 |
OBIM s.r.o. |
|
|
02.09.2022 |
|
|
Faktúra |
FaŠJ 119 2022
|
tovar do ŠJ
|
136,64 |
s DPH |
|
|
04.08.2022 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
02.09.2022 |
|
|
Zmluva |
Dodatok č.1 k Zmluve pomáhajúce profesie
|
Dodatok č.1 k Zmluve č.2021 MPC NP PoP2 ZŠ 065
|
|
s DPH |
|
|
31.05.2022 |
MPC, Bratislava |
|
|
23.08.2022 |
|
|
Faktúra |
FaŠJ 118 2022
|
tovar do ŠJ
|
66,25 |
s DPH |
|
|
12.07.2022 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
22.07.2022 |
|
|
Faktúra |
FaŠJ 117 2022
|
tovar do ŠJ
|
369,82 |
s DPH |
|
|
11.07.2022 |
COOP Jednota, Pruské |
|
|
22.07.2022 |