|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
|
Faktúra |
dokladu
|
|
úhrady |
s DPH |
vystavenia
|
splatnosti
|
úhrady |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
5
|
|
|
s DPH |
|
21.08.2019
|
22.08.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
7
|
|
|
s DPH |
|
20.09.2019
|
20.09.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
1
|
|
|
s DPH |
|
04.02.2019
|
15.02.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
9
|
|
|
s DPH |
|
03.12.2019
|
19.12.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
3
|
|
|
s DPH |
|
03.07.2019
|
11.07.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
9123003762
|
sluzby
|
619,00 |
s DPH |
|
|
29.06.2023 |
aSc |
|
|
|
14.07.2023 |
|
|
Faktúra |
23120169
|
potraviny
|
519,64 |
s DPH |
|
|
05.12.2023 |
Astera Trenčín |
|
|
|
14.07.2023 |
|
|
Faktúra |
4202301679
|
potraviny
|
630,72 |
s DPH |
|
|
05.04.2023 |
Nordfood Ružomberok |
|
|
|
14.07.2023 |
|
|
Faktúra |
802322411
|
hydina
|
700,44 |
s DPH |
|
|
05.03.2023 |
Hossa Family Poprad |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230646
|
potraviny
|
254,00 |
s DPH |
|
|
05.02.2023 |
Omnia Gastro Čadca |
|
|
|
14.07.2023 |
|
|
Faktúra |
3231032819
|
vodne,stocne
|
82,34 |
s DPH |
|
|
30.06.2023 |
Sevak |
|
|
|
14.07.2023 |
|
|
Faktúra |
5301779807
|
casopisy, knihy, ucebnice
|
39,77 |
s DPH |
|
|
21.06.2023 |
Alza |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230566
|
kancelarske
|
84,54 |
s DPH |
|
|
30.06.2023 |
RENOT SK |
|
|
|
14.07.2023 |
|
|
Faktúra |
133003
|
material-udrzba
|
133,03 |
s DPH |
|
|
28.06.2023 |
webRETAIL |
|
|
|
14.07.2023 |
|
|
Faktúra |
0082023
|
cistiace potreby
|
93,97 |
s DPH |
|
|
27.06.2023 |
Radka Ďuranová |
|
|
|
14.07.2023 |
|
|
Faktúra |
20231120
|
ucebne pomocky
|
163,20 |
s DPH |
|
|
28.06.2023 |
Marian Ret |
|
|
|
14.07.2023 |
|
|
Faktúra |
191
|
ovocné koncentráty
|
164,45 |
s DPH |
|
|
05.12.2023 |
Tropico Dolný Harmanec |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230849
|
casopisy, knihy, ucebnice
|
127,60 |
s DPH |
|
|
29.06.2023 |
LiberaTerrra |
|
|
|
14.07.2023 |