|
|
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 |
213
|
potraviny
|
86,03 |
s DPH |
|
ŠJ042019
|
16.12.2019 |
ZVOS, a.s |
|
|
|
17.12.2019 |
|
|
Faktúra |
SJ/2023205
|
potraviny 12/2023
|
179,35 |
s DPH |
|
|
18.12.2023 |
Cimbaľák s.r.o |
|
|
|
18.12.2023 |
|
|
Faktúra |
SJ/2023206
|
potraviny 12/2023
|
84,26 |
s DPH |
|
|
18.12.2023 |
MADD FRUIT,s.r.o. Michalovská 10, 073 01 Sobrance |
|
|
|
18.12.2023 |
|
|
Faktúra |
218
|
potraviny
|
118,68 |
s DPH |
|
ŠJ012019
|
30.12.2019 |
COOP Jednota Nitra, Potraviny Michaľany |
|
|
|
30.12.2019 |
|
|
Faktúra |
217
|
potraviny
|
556,84 |
s DPH |
|
ŠJ012019
|
30.12.2019 |
COOP Jednota Nitra, Potraviny Michaľany |
|
|
|
30.12.2019 |
|
|
Faktúra |
216
|
potraviny
|
95,03 |
s DPH |
|
ŠJ042019
|
20.12.2019 |
ZVOS, a.s |
|
|
|
30.12.2019 |
|
|
Faktúra |
215
|
potraviny
|
52,36 |
s DPH |
|
ŠJ032019
|
17.12.2019 |
Cimbaľák s.r.o |
|
|
|
17.12.2019 |
|
|
Faktúra |
214
|
potraviny
|
144,07 |
s DPH |
|
ŠJ032019
|
16.12.2019 |
Cimbaľák s.r.o |
|
|
|
17.12.2019 |
|
|
Faktúra |
212
|
potraviny
|
78,05 |
s DPH |
|
ŠJ06072019
|
16.12.2019 |
Rajo a.s., |
|
|
|
17.12.2019 |
|
|
Faktúra |
1
|
potraviny
|
103,98 |
s DPH |
|
|
07.01.2020 |
Horti s.r.o. |
|
|
|
28.01.2020 |
|
|
Faktúra |
211
|
Školské mlieko
|
40,80 |
s DPH |
|
ŠJ06072019
|
16.12.2019 |
Rajo a.s., |
|
|
|
17.12.2019 |
|
|
Faktúra |
210
|
potraviny
|
23,47 |
s DPH |
|
ŠJ032019
|
12.12.2019 |
Cimbaľák s.r.o |
|
|
|
17.12.2019 |
|
|
Faktúra |
209
|
potraviny
|
343,98 |
s DPH |
|
ŠJ022019
|
12.12.2019 |
Bidfood Slovakia s.r.o |
|
|
|
17.12.2019 |
|
|
Faktúra |
SJ/2023207
|
potraviny 12/2023
|
108,31 |
s DPH |
|
|
20.12.2023 |
MADD FRUIT,s.r.o. Michalovská 10, 073 01 Sobrance |
|
|
|
21.12.2023 |
|
|
Faktúra |
SJ/2023208
|
potraviny 12/2023
|
167,88 |
s DPH |
|
|
21.12.2023 |
Bidfood Slovakia s.r.o |
|
|
|
21.12.2023 |
|
|
Faktúra |
SJ/2023209
|
potraviny 12/2023
|
445,30 |
s DPH |
|
|
21.12.2023 |
COOP Jednota Nitra, Potraviny Michaľany |
|
|
|
21.12.2023 |
|
|
Faktúra |
SJ/2024001
|
potraviny 1/2024
|
1 690,68 |
s DPH |
|
|
04.01.2024 |
Bidfood Slovakia s.r.o |
|
|
|
11.01.2024 |
|
|
Faktúra |
SJ/2023204
|
potraviny 12/2023
|
111,94 |
s DPH |
|
|
15.12.2023 |
MADD FRUIT,s.r.o. Michalovská 10, 073 01 Sobrance |
|
|
|
18.12.2023 |
|
|
Faktúra |
2
|
potraviny
|
806,96 |
s DPH |
|
|
08.01.2020 |
Bidfood Slovakia s.r.o |
|
|
|
28.01.2020 |