|
|
Faktúra |
1
|
telefon ZŠ
|
42,26 |
s DPH |
|
A2014060
|
08.01.2013 |
Orange Slovensko, a.s. |
Základná škola Michaľany |
Mgr. Marián Školka |
riaditeľ školy |
15.10.2013 |
|
|
Faktúra |
2020155
|
kontroly a čistenia komínov
|
100,00 |
s DPH |
2016005
|
|
22.09.2020 |
Kostovčík Ľubomír - KOSTOVČÍK |
|
|
|
24.09.2020 |
|
|
Faktúra |
86
|
potraviny
|
1 427,57 |
s DPH |
|
ŠJ32020
|
30.09.2020 |
COOP Jednota Nitra, Potraviny Michaľany |
|
|
|
07.10.2020 |
|
|
Faktúra |
85
|
potraviny
|
125,02 |
s DPH |
|
ŠJ12020
|
29.09.2020 |
Cimbaľák s.r.o |
|
|
|
07.10.2020 |
|
|
Faktúra |
84
|
potraviny
|
197,51 |
s DPH |
|
ŠJ 22020
|
28.09.2020 |
Horti s.r.o. |
|
|
|
07.10.2020 |
|
|
Faktúra |
83
|
potraviny
|
485,80 |
s DPH |
|
ŠJ42020
|
24.09.2020 |
Bidfood Slovakia s.r.o |
|
|
|
07.10.2020 |
|
|
Faktúra |
82
|
potraviny
|
250,98 |
s DPH |
|
ŠJ12020
|
21.09.2020 |
Cimbaľák s.r.o |
|
|
|
07.10.2020 |
|
|
Faktúra |
81
|
potraviny
|
161,27 |
s DPH |
|
ŠJ 22020
|
21.09.2020 |
Horti s.r.o. |
|
|
|
07.10.2020 |
|
|
Faktúra |
2020156
|
kompatibilná lampa s modulom do EPSON EB-x27
|
89,94 |
s DPH |
2020054
|
|
23.09.2020 |
Web Retail s.r.o. |
|
|
|
24.09.2020 |
|
|
Faktúra |
2020154
|
overenie váh - ŠJ
|
90,00 |
s DPH |
|
|
22.09.2020 |
Slovenská legálna metrológia |
|
|
|
24.09.2020 |
|
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Faktúra |
88
|
potraviny
|
257,52 |
s DPH |
|
ŠJ12020
|
05.10.2020 |
Cimbaľák s.r.o |
|
|
|
07.10.2020 |
|
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Faktúra |
80
|
potraviny
|
1 109,61 |
s DPH |
|
ŠJ32020
|
21.09.2020 |
COOP Jednota Nitra, Potraviny Michaľany |
|
|
|
21.09.2020 |
|
|
Faktúra |
79
|
potraviny
|
696,77 |
s DPH |
|
ŠJ42020
|
17.09.2020 |
Bidfood Slovakia s.r.o |
|
|
|
21.09.2020 |
|
|
Faktúra |
78
|
potraviny
|
110,91 |
s DPH |
|
ŠJ12020
|
16.09.2020 |
Cimbaľák s.r.o |
|
|
|
21.09.2020 |
|
|
Faktúra |
77
|
potraviny
|
177,01 |
s DPH |
|
ŠJ 22020
|
11.09.2020 |
Horti s.r.o. |
|
|
|
21.09.2020 |
|
|
Faktúra |
76
|
potraviny
|
70,39 |
s DPH |
|
ŠJ12020
|
10.09.2020 |
Cimbaľák s.r.o |
|
|
|
21.09.2020 |
|
|
Faktúra |
75
|
potraviny
|
324,49 |
s DPH |
|
ŠJ42020
|
09.09.2020 |
Bidfood Slovakia s.r.o |
|
|
|
21.09.2020 |
|
|
Faktúra |
74
|
Školské ovocie
|
19,58 |
s DPH |
|
ŠJ062017
|
08.09.2020 |
EMATRADE s.r.o. |
|
|
|
21.09.2020 |
|
|
Faktúra |
73
|
Školské ovocie
|
26,68 |
s DPH |
|
ŠJ062017
|
08.09.2020 |
EMATRADE s.r.o. |
|
|
|
21.09.2020 |
|
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Faktúra |
87
|
potraviny
|
301,10 |
s DPH |
|
ŠJ42020
|
01.10.2020 |
Bidfood Slovakia s.r.o |
|
|
|
07.10.2020 |