|
|
Objednávka |
5066
|
potraviny
|
69,12 |
s DPH |
|
|
09.04.2108 |
Mäsovýroba Dončák |
|
|
|
|
13.04.2018 |
|
|
Objednávka |
5207
|
potraviny
|
975,86 |
s DPH |
|
|
28.05.2025 |
COOP - Jednota, |
|
|
|
|
14.01.2016 |
|
|
Faktúra |
5270/15
|
potraviny
|
975,86 |
s DPH |
|
|
28.05.2025 |
COOP - Jednota, |
|
|
|
|
14.01.2016 |
|
|
Faktúra |
90
|
záloha databár WinIbeu, Winpam
|
42,00 |
s DPH |
|
|
30.04.2024 |
CONET servis |
|
|
|
|
30.04.2024 |
|
|
Objednávka |
5079
|
potraviny
|
128,33 |
s DPH |
|
|
26.04.2024 |
Mäso Tatry s.r.o. |
|
|
|
|
26.04.2024 |
|
|
Objednávka |
5078
|
potraviny
|
158,40 |
s DPH |
|
|
25.04.2024 |
Kešeľák Michal Ing.-Javorina |
|
|
|
|
26.04.2024 |
|
|
Faktúra |
5085
|
potraviny
|
158,40 |
s DPH |
|
|
25.04.2024 |
JAVORINA Ing.M.Kešeľák |
|
|
|
|
30.04.2024 |
|
|
Faktúra |
88
|
pomôcky SKD
|
216,77 |
s DPH |
|
|
24.04.2024 |
Papyrus Poprad s.r.o. Veľkoobchod - papier, Poprad |
|
|
|
|
30.04.2024 |
|
|
Faktúra |
5084
|
potraviny
|
254,11 |
s DPH |
|
|
24.04.2024 |
ATC JR, s.r.o., Dopravná 12, Košice |
|
|
|
|
30.04.2024 |
|
|
Faktúra |
89
|
šeky pre školskú jedáleň
|
108,00 |
s DPH |
|
|
24.04.2024 |
Polypress |
|
|
|
|
30.04.2024 |
|
|
Objednávka |
5077
|
potraviny
|
254,11 |
s DPH |
|
|
24.04.2024 |
ATC-JR, s.r.o. |
|
|
|
|
26.04.2024 |
|
|
Faktúra |
5083
|
potraviny
|
333,87 |
s DPH |
|
|
23.04.2024 |
Mäso-Tatry s.r.o. |
|
|
|
|
30.04.2024 |
|
|
Objednávka |
5076
|
potraviny
|
333,87 |
s DPH |
|
|
23.04.2024 |
Mäso Tatry s.r.o. |
|
|
|
|
26.04.2024 |
|
|
Faktúra |
5080
|
potraviny
|
318,57 |
s DPH |
|
|
22.04.2024 |
Tatranská mliekareň |
|
|
|
|
30.04.2024 |
|
|
Faktúra |
5081
|
potraviny
|
361,56 |
s DPH |
|
|
22.04.2024 |
TATRAPRIM s.r.o. |
|
|
|
|
30.04.2024 |
|
|
Objednávka |
5075
|
potraviny
|
361,56 |
s DPH |
|
|
22.04.2024 |
Tatraprim s.r.o. |
|
|
|
|
26.04.2024 |
|
|
Faktúra |
5082
|
potraviny
|
420,37 |
s DPH |
|
|
22.04.2024 |
Marko Tatry s.r.o. |
|
|
|
|
30.04.2024 |
|
|
Faktúra |
87
|
brúsenie strúhadiel SJ
|
80,00 |
s DPH |
|
|
22.04.2024 |
Igor Daniel |
|
|
|
|
30.04.2024 |
|
|
Faktúra |
86
|
baterka do pera
|
39,60 |
s DPH |
|
|
18.04.2024 |
PP COMP s.r.o. |
|
|
|
|
30.04.2024 |
|
|
Objednávka |
5074
|
potraviny
|
225,33 |
s DPH |
|
|
18.04.2024 |
Inmedia, spol.s.r.o. |
|
|
|
|
19.04.2024 |