|
|
Faktúra |
515301263
|
Savior 4 ks
|
22,32 |
s DPH |
|
|
30.11.2015 |
|
|
Minerálne vody, a.s. |
|
|
|
|
26.01.2016 |
|
|
Faktúra |
DF2020/458
|
Potraviny-šj
|
324,41 |
s DPH |
|
|
07.10.2020 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
07.10.2020 |
|
|
Faktúra |
DF2020/450
|
Prístup do databázy testov ALF
|
299,00 |
s DPH |
|
|
05.10.2020 |
|
|
4school s.r.o. |
|
|
|
|
05.10.2020 |
|
|
Faktúra |
DF2020/451
|
Potraviny-šj
|
142,91 |
s DPH |
|
|
05.10.2020 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
05.10.2020 |
|
|
Faktúra |
DF2020/452
|
Pracovné odevy+obuv-šj
|
649,50 |
s DPH |
|
|
30.09.2020 |
|
|
Mária Repaská-pracovne odevy |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
DF2020/453
|
Protiepidemiologický materiál
|
311,99 |
s DPH |
|
|
06.10.2020 |
|
|
BRISTON, s.r.o. |
|
|
|
|
06.10.2020 |
|
|
Faktúra |
DF2020/454
|
Dovoz stravy do MŠ Grun-09/2020
|
260,00 |
s DPH |
|
|
30.09.2020 |
|
|
Obec Nálepkovo |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
DF2020/455
|
Vodné, stočné 07-09/2020
|
639,85 |
s DPH |
|
|
30.09.2020 |
|
|
Obec Nálepkovo |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
DF2020/456
|
Škola a jej riadenie-publikácia+poštovné
|
50,05 |
s DPH |
|
|
30.09.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
DF2020/457
|
Potraviny-šj
|
323,02 |
s DPH |
|
|
07.10.2020 |
|
|
EASTFOOD, s.r.o. |
|
|
|
|
07.10.2020 |
|
|
Faktúra |
DF2020/459
|
Potraviny-šj
|
821,98 |
s DPH |
|
|
07.10.2020 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
07.10.2020 |
|
|
Faktúra |
DF2020/448
|
Potraviny-šj
|
127,72 |
s DPH |
|
|
02.10.2020 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
02.10.2020 |
|
|
Faktúra |
DF2020/460
|
Potraviny-šj
|
171,83 |
s DPH |
|
|
07.10.2020 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
07.10.2020 |
|
|
Faktúra |
DF2020/461
|
Oprava veľkokuchynského zariadenia-réžia-šj
|
318,00 |
s DPH |
|
|
07.10.2020 |
|
|
Michal Jedinák ml. |
|
|
|
|
07.10.2020 |
|
|
Faktúra |
DF2020/462
|
Testovanie-ZŠ-9.ročník
|
117,00 |
s DPH |
|
|
08.10.2020 |
|
|
EXAM testing, spol. s r.o. |
|
|
|
|
08.10.2020 |
|
|
Faktúra |
DF2020/463
|
Testy Covid 19-protiepidemiologické opatrenia
|
1 400,00 |
s DPH |
|
|
09.10.2020 |
|
|
SLOVCARE, s.r.o. |
|
|
|
|
09.10.2020 |
|
|
Faktúra |
DF2020/464
|
Potraviny-šj
|
195,84 |
s DPH |
|
|
08.10.2020 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
08.10.2020 |
|
|
Faktúra |
DF2020/465
|
Potraviny-šj
|
359,62 |
s DPH |
|
|
08.10.2020 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
08.10.2020 |
|
|
Faktúra |
DF2020/466
|
Potraviny-šj
|
152,82 |
s DPH |
|
|
08.10.2020 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
08.10.2020 |
|
|
Faktúra |
DF2020/467
|
Časopis Účtovník-uhr.zálohovo
|
144,00 |
s DPH |
|
|
08.10.2020 |
|
|
Verlag Dashofer |
|
|
|
|
08.10.2020 |