|
|
Objednávka |
1004
|
toner Canom 067HBk čierny, toner Canon 067HM purpurový, Toner Canon 067 HY žltý
|
362,85 |
s DPH |
|
|
23.05.2025 |
|
|
|
|
|
29.05.2025 |
|
|
Faktúra |
42
|
9.3.2023
|
168,00 |
s DPH |
|
|
06.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
36
|
15.3.2023
|
|
s DPH |
|
|
|
|
|
|
|
|
06.03.2023 |
|
|
Faktúra |
37
|
14.3.2023
|
|
s DPH |
|
|
|
|
|
|
|
|
06.03.2023 |
|
|
Faktúra |
Spolu :
|
|
|
s DPH |
|
|
|
|
|
|
|
|
06.03.2023 |
|
|
Faktúra |
5040
|
potraviny
|
88,81 |
s DPH |
|
|
28.02.2023 |
|
Základná škola Spišský Štvrtok |
Mgr. Romana Bajtošová |
|
|
06.03.2023 |
|
|
Objednávka |
5153
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
14.10.2015 |
|
|
Faktúra |
|
28.06.2019
|
BombovoCKs.r.o. |
s DPH |
Novozámocká 230, 94901 Nitra
|
3539961
|
|
|
|
|
|
|
12.07.2019 |
|
|
Faktúra |
|
28.06.2019
|
Tramtaria |
s DPH |
Uralská 8, 04012 Košice
|
50740415
|
|
|
|
|
|
|
12.07.2019 |
|
|
Faktúra |
38
|
15.3.2023
|
22,00 |
s DPH |
|
|
06.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
40
|
16.3.2023
|
396,00 |
s DPH |
|
|
06.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
|
IČO dodávateľa
|
Dátum
|
Dodávateľ |
s DPH |
|
|
|
|
|
|
|
|
12.07.2019 |
|
|
Faktúra |
43
|
15.3.2023
|
34,42 |
s DPH |
|
|
16.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
dokladu
|
splatnosti
|
úhrady |
s DPH |
|
vystavenia
|
úhrady |
|
|
|
|
|
06.03.2023 |
|
|
Faktúra |
45
|
31.3.2023
|
11,85 |
s DPH |
|
|
16.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
47
|
27.3.2023
|
63,90 |
s DPH |
|
|
16.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
49
|
24.2.2023
|
820,80 |
s DPH |
|
|
16.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
5047
|
27.3.2023
|
297,10 |
s DPH |
|
|
15.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
5049
|
28.3.2023
|
476,40 |
s DPH |
|
|
15.03.2023 |
|
|
|
|
|
20.03.2023 |
|
|
Faktúra |
5051
|
21.3.2023
|
|
s DPH |
|
|
|
|
|
|
|
|
20.03.2023 |