|
Faktúra |
|
EduPage Pro - softvér
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|
s DPH |
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|
|
09.03.2011 |
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|
|
|
|
|
|
|
|
|
Faktúra |
230118159
|
Potraviny
|
70,36 |
s DPH |
|
|
|
04.10.2021 |
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|
Inmédia |
ŠJ |
|
|
|
04.10.2021 |
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Objednávka |
O23/2021
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Obstarávanie učebníc ANJ
|
|
s DPH |
|
|
|
28.09.2021 |
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Gorila |
ZŠ s MŠ Liptovské Revúce |
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|
23.09.2021 |
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Faktúra |
4202102317
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Potraviny
|
446,30 |
s DPH |
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|
|
12.10.2021 |
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|
NORDFOOD s.r.o. |
ŠJ |
|
|
|
14.10.2021 |
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Faktúra |
700210957
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Zelenina
|
231,34 |
s DPH |
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|
|
13.10.2021 |
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|
Ludrová PD |
ŠJ |
|
|
|
13.10.2021 |
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Objednávka |
U O3/2021
|
Obstarávanie učebníc - ministerský príspevok
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|
s DPH |
|
|
|
05.11.2021 |
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SPN |
ZŠ s MŠ Liptovské Revúce |
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|
|
05.11.2021 |
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Faktúra |
2100153
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Mäso
|
182,50 |
s DPH |
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|
|
06.10.2021 |
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Okáľ |
ŠJ |
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|
06.10.2021 |
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Faktúra |
230118214
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Potraviny
|
109,51 |
s DPH |
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|
|
04.10.2021 |
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Inmédia |
ŠJ |
|
|
|
05.10.2021 |
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Faktúra |
2123800012
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Potraviny
|
189,37 |
s DPH |
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|
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30.09.2021 |
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Jednota |
ŠJ |
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|
30.09.2021 |
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Faktúra |
700210972
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Zelenina
|
103,43 |
s DPH |
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|
|
14.10.2021 |
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|
Ludrová PD |
ŠJ |
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|
14.10.2021 |
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Faktúra |
230117897
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Potraviny
|
147,33 |
s DPH |
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30.09.2021 |
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Inmédia |
ŠJ |
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|
|
30.09.2021 |
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|
Faktúra |
230117932
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Potraviny
|
479,53 |
s DPH |
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|
|
30.09.2021 |
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|
Inmédia |
ŠJ |
|
|
|
30.09.2021 |
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|
Faktúra |
2100150
|
Mäso
|
234,61 |
s DPH |
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|
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30.09.2021 |
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Okáľ |
ŠJ |
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|
|
30.09.2021 |
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|
Faktúra |
700210902
|
Zelenina
|
131,07 |
s DPH |
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|
|
28.09.2021 |
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|
Ludrová PD |
ŠJ |
|
|
|
29.09.2021 |
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|
Objednávka |
021/2021
|
Odsávacia hadica
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|
s DPH |
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|
|
09.09.2021 |
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|
MONTE |
ZŠ s MŠ Liptovské Revúce |
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|
|
09.09.2021 |
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|
Objednávka |
022/2021
|
Čistiace prostriedky, dezinfekcia a ochranný materiál
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|
s DPH |
|
|
|
21.09.2021 |
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|
Carta |
ZŠ s MŠ Liptovské Revúce |
|
|
|
21.09.2021 |
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|
Faktúra |
2100159
|
Mäso
|
123,18 |
s DPH |
|
|
|
12.10.2021 |
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|
Okáľ |
ŠJ |
|
|
|
14.10.2021 |
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|
Faktúra |
230119499
|
Potraviny
|
110,74 |
s DPH |
|
|
|
18.10.2021 |
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|
Inmédia |
ŠJ |
|
|
|
18.10.2021 |
|
|
Faktúra |
25921 151/2021
|
Naša škola
|
16,80 |
s DPH |
|
|
|
27.09.2021 |
|
|
Pamiko spol. s.r.o. |
ZŠ s MŠ |
|
|
29.09.2021 |
29.09.2021 |
|
|
Faktúra |
20211880 156/2021
|
Čistiace prostriedky
|
664,71 |
s DPH |
|
|
|
01.10.2021 |
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B.H.KOMPLET s.r.o. |
ZŠ s MŠ |
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|
01.10.2021 |
01.10.2021 |