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Faktúra |
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EduPage Pro - softvér
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s DPH |
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|
09.03.2011 |
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|
|
|
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Faktúra |
700210524
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Zelenina
|
174,42 |
s DPH |
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|
|
03.06.2021 |
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|
Ludrová PD |
ŠJ |
|
|
|
04.06.2021 |
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Faktúra |
230109184
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Potraviny
|
195,43 |
s DPH |
|
|
|
21.05.2021 |
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|
Inmédia |
ŠJ |
|
|
|
24.05.2021 |
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Faktúra |
230109222
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Potraviny
|
222,31 |
s DPH |
|
|
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24.05.2021 |
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Inmédia |
ŠJ |
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|
|
24.05.2021 |
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Faktúra |
4202101086
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Potraviny
|
140,06 |
s DPH |
|
|
|
24.05.2021 |
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NORDFOOD s.r.o. |
ŠJ |
|
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24.05.2021 |
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Faktúra |
700210473
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Zelenina
|
226,24 |
s DPH |
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25.05.2021 |
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Ludrová PD |
ŠJ |
|
|
|
25.05.2021 |
|
|
Faktúra |
2100064
|
Mäso
|
153,78 |
s DPH |
|
|
|
27.05.2021 |
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|
Okáľ |
ŠJ |
|
|
|
27.05.2021 |
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Faktúra |
230109816
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Potraviny
|
90,77 |
s DPH |
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|
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31.05.2021 |
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Inmédia |
ŠJ |
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|
|
31.05.2021 |
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|
Faktúra |
2123800006
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Potraviny
|
197,49 |
s DPH |
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|
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31.05.2021 |
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|
Jednota |
ŠJ |
|
|
|
31.05.2021 |
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Faktúra |
230109832
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Potraviny
|
388,17 |
s DPH |
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|
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28.05.2021 |
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Inmédia |
ŠJ |
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|
|
31.05.2021 |
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Zmluva |
Dodatok č. ZK01/VK/09/09/263 č.6/2021
|
Dodatok k zmluve o poskytovaní služieb-Balíček Zborovňa Komplet
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s DPH |
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|
14.05.2021 |
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Komenský s.r.o |
ZŠ s MŠ |
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|
|
17.05.2021 |
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Faktúra |
3209827700 84/2021
|
Elektrina
|
665,00 |
s DPH |
|
|
|
01.06.2021 |
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SSE |
ZŠ s MŠ |
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|
01.06.2021 |
01.06.2021 |
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Faktúra |
3209828700 85/2021
|
Elektrina ŠJ
|
570,00 |
s DPH |
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|
|
01.06.2021 |
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SSE |
ZŠ s MŠ |
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|
01.06.2021 |
01.06.2021 |
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Faktúra |
20210080 86/2021
|
LCD Projektor Epson
|
419,00 |
s DPH |
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|
|
02.06.2021 |
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Daniel Málik |
ZŠ s MŠ |
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03.06.2021 |
03.06.2021 |
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Faktúra |
210553 87/2021
|
Knihy - Ružomberok a okolie z neba
|
330,00 |
s DPH |
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|
03.06.2021 |
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CBS spol, s.r.o. |
ZŠ s MŠ |
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|
03.06.2021 |
03.06.2021 |
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Faktúra |
4202101189
|
Potraviny
|
417,27 |
s DPH |
|
|
|
01.06.2021 |
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|
NORDFOOD s.r.o. |
ŠJ |
|
|
|
04.06.2021 |
|
|
Faktúra |
2100067
|
Mäso
|
237,11 |
s DPH |
|
|
|
03.06.2021 |
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|
Okáľ |
ŠJ |
|
|
|
04.06.2021 |
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|
Faktúra |
230109009
|
Potraviny
|
362,53 |
s DPH |
|
|
|
20.05.2021 |
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|
Inmédia |
ŠJ |
|
|
|
20.05.2021 |
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|
Objednávka |
O16/2021
|
Oprava kotla
|
|
s DPH |
|
|
|
18.05.2021 |
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|
ELBH Slovakia s.r.o. |
ZŠ s MŠ Liptovské Revúce |
|
|
|
18.05.2021 |
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Faktúra |
20210797 90/2021
|
Učebnice matamatiky
|
372,80 |
s DPH |
|
|
|
04.06.2021 |
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Libera Terra s.r.o. |
ZŠ s MŠ |
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|
04.06.2021 |
04.06.2021 |