|
Zmluva |
3/2022/2
|
Zmluva Tesco
|
1 170,00 |
s DPH |
|
|
01.04.2022 |
Nadácia Pontis |
ZŠ |
Vladimír Targoš |
riaditeľ |
01.04.2022 |
|
|
Zmluva |
3/2022/2
|
Zmluva Tesco
|
1 170,00 |
s DPH |
|
|
14.03.2022 |
Nadácia Pontis |
|
Targoš |
riaditeľ |
01.04.2022 |
|
|
Zmluva |
2020-1-SK01-KA101-078200
|
erasmus 2
|
|
s DPH |
|
|
16.07.2020 |
SAAIC |
Základná škola |
Mgr. Vladimir Targoš |
|
13.08.2020 |
|
|
Zmluva |
|
skolske ovocie
|
|
s DPH |
|
|
12.09.2016 |
Frantisek Pecko |
Zakladna skola |
Mgr. V. Targos, riaditel |
|
12.09.2016 |
|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
|
Faktúra |
20230566
|
kancelarske
|
84,54 |
s DPH |
|
|
30.06.2023 |
RENOT SK |
|
|
|
14.07.2023 |
|
|
Faktúra |
191
|
ovocné koncentráty
|
164,45 |
s DPH |
|
|
05.12.2023 |
Tropico Dolný Harmanec |
|
|
|
14.07.2023 |
|
|
Faktúra |
23120177
|
potraviny
|
28,42 |
s DPH |
|
|
05.12.2023 |
Astera Trenčín |
|
|
|
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 |
202309555
|
casopisy, knihy, ucebnice
|
49,20 |
s DPH |
|
|
30.06.2023 |
Raabe |
|
|
|
14.07.2023 |
|
|
Faktúra |
2023108
|
opravy a udrziavanie
|
30,00 |
s DPH |
|
|
30.06.2023 |
Ca vytahy |
|
|
|
14.07.2023 |
|
|
Faktúra |
2023002802
|
potraviny
|
500,30 |
s DPH |
|
|
16/5/2023 |
Šesták Galanta |
|
|
|
14.07.2023 |
|
|
Faktúra |
20230926
|
opravy a udrziavanie
|
562,02 |
s DPH |
|
|
29.06.2023 |
gastroalka |
|
|
|
14.07.2023 |
|
|
Faktúra |
8329803968
|
telefon
|
14,51 |
s DPH |
|
|
29.06.2023 |
Slovak Telecom |
|
|
|
14.07.2023 |
|
|
Faktúra |
523037726
|
casopisy, knihy, ucebnice
|
279,00 |
s DPH |
|
|
28.06.2023 |
pre skoly |
|
|
|
14.07.2023 |