|
|
Faktúra |
DF4061/21
|
potraviny
|
8,17 |
s DPH |
|
|
31.03.2021 |
KRISTIÁN |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4062/21
|
potraviny
|
5,42 |
s DPH |
|
|
07.04.2021 |
COOP Jednota |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4063/21
|
potraviny
|
93,24 |
s DPH |
|
|
01.04.2021 |
Tatranská mliekareň |
|
|
|
21.04.2021 |
|
|
Objednávka |
O1/21
|
školenie Zmeny v Urbis Pers.a Mzdy 2021
|
45,00 |
s DPH |
|
|
14.01.2021 |
MADE |
|
|
|
21.04.2021 |
|
|
Objednávka |
O2/21
|
knihy do knižnice - viď rozpis
|
191,77 |
s DPH |
|
|
26.01.2021 |
Martinus.sk |
|
|
|
21.04.2021 |
|
|
Objednávka |
O3/21
|
knihy do knižnice - kniznyfond
|
313,66 |
s DPH |
|
|
26.01.2021 |
Škola.sk |
|
|
|
21.04.2021 |
|
|
Objednávka |
O4/21
|
dezinfekcia povrchov, respirátor FFP2
|
85,02 |
s DPH |
|
|
08.02.2021 |
Gastrobal |
|
|
|
21.04.2021 |
|
|
Objednávka |
O5/21
|
knihy do knižnice - viď rozpis
|
54,60 |
s DPH |
|
|
18.02.2021 |
Martinus.sk |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4051/21
|
potraviny
|
132,63 |
s DPH |
|
|
29.03.2021 |
Jozef IVAN |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4049/21
|
potraviny
|
79,43 |
s DPH |
|
|
25.03.2021 |
INMEDIA |
|
|
|
21.04.2021 |
|
|
Objednávka |
O7/21
|
Didaktické pomôcky pre mš, projekt Múdre hranie
|
114,86 |
s DPH |
|
|
02.03.2021 |
Pro Solutions |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4038/21
|
potraviny
|
20,84 |
s DPH |
|
|
16.03.2021 |
KRISTIÁN |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4030/21
|
potraviny
|
39,91 |
s DPH |
|
|
09.03.2021 |
SINTRA, Oz Zdroj |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4031/21
|
potraviny
|
8,93 |
s DPH |
|
|
09.03.2021 |
KRISTIÁN |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4032/21
|
potraviny
|
11,34 |
s DPH |
|
|
09.03.2021 |
RYBA Žilina |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4033/21
|
potraviny
|
50,26 |
s DPH |
|
|
09.03.2021 |
Pekáreň Hôrka |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4034/21
|
potraviny
|
19,47 |
s DPH |
|
|
15.03.2021 |
HOOK |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4035/21
|
potraviny
|
99,45 |
s DPH |
|
|
15.03.2021 |
Mäsovýroba DORO |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4036/21
|
potraviny
|
87,59 |
s DPH |
|
|
15.03.2021 |
Tatranská mliekareň |
|
|
|
21.04.2021 |
|
|
Faktúra |
DF4037/21
|
potraviny
|
156,84 |
s DPH |
|
|
16.03.2021 |
SINTRA, Oz Zdroj |
|
|
|
21.04.2021 |