|
|
Objednávka |
5143
|
potraviny
|
360,00 |
s DPH |
|
|
02.10.2017 |
|
|
|
|
|
06.10.2017 |
|
|
Faktúra |
5124
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
07.05.2014 |
|
|
Objednávka |
5089
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
10.04.2014 |
|
|
Objednávka |
5090
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
10.04.2014 |
|
|
Faktúra |
45
|
31.3.2023
|
11,85 |
s DPH |
|
|
16.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
43
|
15.3.2023
|
34,42 |
s DPH |
|
|
16.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
42
|
9.3.2023
|
168,00 |
s DPH |
|
|
06.03.2023 |
|
|
|
|
|
20.03.2023 |
|
Zmluva |
|
Kolektívna zmluva 2021
|
|
s DPH |
|
|
29.01.2021 |
|
|
Mgr. Ľudmila Barlová |
riaditeľka školy |
|
16.02.2021 |
|
|
Faktúra |
40
|
16.3.2023
|
396,00 |
s DPH |
|
|
06.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
38
|
15.3.2023
|
22,00 |
s DPH |
|
|
06.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Objednávka |
5102
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
30.04.2014 |
|
|
Objednávka |
2013/14
|
|
|
s DPH |
|
|
|
|
|
|
|
|
14.02.2014 |
|
|
Objednávka |
2013/13
|
|
|
s DPH |
|
|
|
|
|
|
|
|
14.02.2014 |
|
|
Faktúra |
5125
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
07.05.2014 |
|
|
Objednávka |
1041
|
stan teepee Hviezdne vojny
|
93,00 |
s DPH |
|
|
20.06.2023 |
|
|
|
|
|
23.06.2023 |
|
|
Objednávka |
1043
|
ochranný odev - mikina, vesta
|
180,00 |
s DPH |
|
|
12.07.2023 |
|
|
|
|
|
12.07.2023 |
|
|
Objednávka |
1044
|
čistiace prostriedky pre ZS
|
254,50 |
s DPH |
|
|
10.07.2023 |
|
|
|
|
|
12.07.2023 |
|
|
Objednávka |
1045
|
čistiace prostriedky pre SJ
|
129,71 |
s DPH |
|
|
10.07.2023 |
|
|
|
|
|
12.07.2023 |
|
|
Faktúra |
5040
|
potraviny
|
88,81 |
s DPH |
|
|
28.02.2023 |
|
Základná škola Spišský Štvrtok |
Mgr. Romana Bajtošová |
|
|
06.03.2023 |
|
|
Faktúra |
Spolu :
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.03.2023 |