|
|
Faktúra |
|
mlieko, mliečne výrobky
|
|
s DPH |
|
|
|
ŠJ pri ZŠ Krásno |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
ŠJ pri ZŠ Krásno |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
ŠJ pri ZŠ Krásno |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
mlieko, mliečne výrobky
|
|
s DPH |
|
|
|
ŠJ pri ZŠ Krásno |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
18,89 |
s DPH |
|
|
|
martinus |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
119,00 |
s DPH |
|
|
|
Littera |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
plyn
|
5 913,77 |
s DPH |
|
|
|
SSE |
|
|
|
02.02.2023 |
|
|
Faktúra |
|
kancelarske
|
76,74 |
s DPH |
|
|
|
RENOT SK |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
casopisy, knihy, ucebnice
|
49,20 |
s DPH |
|
|
|
Raabe |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
kancelarske
|
297,10 |
s DPH |
|
|
|
Copytech |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
kancelarske
|
17,21 |
s DPH |
|
|
|
Alza |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
plyn
|
3 313,00 |
s DPH |
|
|
|
SSE |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
elektricka energia
|
1 542,00 |
s DPH |
|
|
|
SSE |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
kancelarske
|
210,48 |
s DPH |
|
|
|
Copytech |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
sluzby
|
300,00 |
s DPH |
|
|
|
Ján Olesnan |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
sluzby
|
34,33 |
s DPH |
|
|
|
elis |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
sluzby
|
320,00 |
s DPH |
|
|
|
WC Kanal- Ing. Šimurda |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
vodne,stocne
|
654,90 |
s DPH |
|
|
|
Sevak |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
material-udrzba
|
193,69 |
s DPH |
|
|
|
Pavol Podolak |
|
|
|
19.08.2024 |
|
|
Faktúra |
|
sluzby
|
36,00 |
s DPH |
|
|
|
Espik |
|
|
|
19.08.2024 |