|
|
Faktúra |
64/2021
|
učebnice balík 2,3,4r
|
2 499,64 |
s DPH |
|
|
05.05.2021 |
Aitec, s.r.o. |
|
|
|
|
11.05.2021 |
|
|
Faktúra |
j72/2021
|
potraviny šj
|
511,73 |
s DPH |
|
|
04.05.2021 |
MarcoDia, Miroslav Jaršinský |
|
|
|
|
11.05.2021 |
|
|
Objednávka |
6/2100071
|
potraviny šj
|
511,73 |
s DPH |
|
|
04.05.2021 |
MarcoDia, Miroslav Jaršinský |
|
|
|
|
11.05.2021 |
|
|
Objednávka |
5/2100025
|
učebnice balík 2,3,4r
|
2 499,64 |
s DPH |
|
|
04.05.2021 |
Aitec, s.r.o. |
|
|
|
|
11.05.2021 |
|
|
Faktúra |
71/2021
|
doplnková strava ŠJ
|
157,58 |
s DPH |
|
|
04.05.2021 |
MarcoDia, Miroslav Jaršinský |
|
|
|
|
12.05.2021 |
|
|
Faktúra |
j70/2021
|
potraviny šj
|
116,62 |
s DPH |
|
|
03.05.2021 |
Lumäsko s.r.o. |
|
|
|
|
11.05.2021 |
|
|
Objednávka |
6/2100073
|
potraviny šj
|
116,62 |
s DPH |
|
|
03.05.2021 |
Lumäsko s.r.o. |
|
|
|
|
11.05.2021 |
|
|
Faktúra |
j71/2021
|
potraviny šj
|
144,20 |
s DPH |
|
|
03.05.2021 |
ATC-JR s.r.o. |
|
|
|
|
11.05.2021 |
|
|
Objednávka |
6/2100072
|
potraviny šj
|
144,20 |
s DPH |
|
|
03.05.2021 |
ATC-JR s.r.o. |
|
|
|
|
11.05.2021 |
|
|
Faktúra |
j69/2021
|
potraviny šj
|
235,56 |
s DPH |
|
|
03.05.2021 |
Bidfood, s.r.o. |
|
|
|
|
11.05.2021 |
|
|
Objednávka |
6/2100074
|
potraviny šj
|
235,56 |
s DPH |
|
|
03.05.2021 |
Bidfood, s.r.o. |
|
|
|
|
11.05.2021 |
|
|
Objednávka |
5/2100026
|
doplnková strava ŠJ
|
157,58 |
s DPH |
|
|
03.05.2021 |
MarcoDia, Miroslav Jaršinský |
|
|
|
|
12.05.2021 |
|
|
Objednávka |
6/2100042
|
potraviny šj
|
268,53 |
s DPH |
|
|
30.04.2021 |
Ján Krajňák Obchod s potravinami |
|
|
|
|
07.04.2021 |
|
Zmluva |
30/04/2021
|
dodávka ovocia a zeleniny a výrobkov z nich
|
|
s DPH |
|
|
30.04.2021 |
HOOK s.r.o |
ZŠ Ul. karpatská 803/11, Svidník |
Mgr. Marian Vitko |
poverený riaditeľ školy |
|
04.05.2021 |
|
|
Faktúra |
63/2021
|
KORWIN - podpora
|
15,90 |
s DPH |
|
|
30.04.2021 |
DATALAN a.s. |
|
|
|
|
11.05.2021 |
|
|
Faktúra |
j65/2021
|
potraviny šj
|
52,80 |
s DPH |
|
|
29.04.2021 |
Ján Krajňák Obchod s potravinami |
|
|
|
|
06.05.2021 |
|
|
Objednávka |
6/2100066
|
potraviny šj
|
52,80 |
s DPH |
|
|
29.04.2021 |
Ján Krajňák Obchod s potravinami |
|
|
|
|
06.05.2021 |
|
|
Faktúra |
j59/2021
|
potraviny šj
|
90,90 |
s DPH |
|
|
29.04.2021 |
Pekáreň - Juraj Maťaš |
|
|
|
|
06.05.2021 |
|
|
Objednávka |
6/2100064
|
potraviny šj
|
90,90 |
s DPH |
|
|
29.04.2021 |
Pekáreň - Juraj Maťaš |
|
|
|
|
06.05.2021 |
|
|
Faktúra |
j64/2021
|
potraviny šj
|
72,57 |
s DPH |
|
|
28.04.2021 |
Lumäsko s.r.o. |
|
|
|
|
30.04.2021 |