|
|
Faktúra |
247
|
Potraviny ŠJ
|
103,93 |
s DPH |
|
05.09.2019 |
Ryba Žilina, s.r.o. |
|
|
|
10.02.2020 |
|
|
Faktúra |
262
|
Potraviny ŠJ
|
174,59 |
s DPH |
|
19.09.2019 |
Ryba Žilina, s.r.o. |
|
|
|
10.02.2020 |
|
|
Faktúra |
271
|
Odborná literatúra, knihy
|
11,90 |
s DPH |
|
23.09.2019 |
Mladý záchranár, o.z. |
|
|
|
10.02.2020 |
|
|
Faktúra |
277
|
Potraviny ŠJ
|
727,88 |
s DPH |
|
27.09.2019 |
Bukov |
|
|
|
10.02.2020 |
|
|
Faktúra |
276
|
Potraviny ŠJ
|
237,41 |
s DPH |
|
26.09.2019 |
Ag foods SK |
|
|
|
10.02.2020 |
|
|
Faktúra |
275
|
Potraviny ŠJ
|
110,10 |
s DPH |
|
26.09.2019 |
Bidfood |
|
|
|
10.02.2020 |
|
|
Faktúra |
274
|
Potraviny ŠJ
|
943,46 |
s DPH |
|
26.09.2019 |
LUMATEX - Masnica Ľubomír |
|
|
|
10.02.2020 |
|
|
Faktúra |
273
|
Potraviny ŠJ
|
120,68 |
s DPH |
|
24.09.2019 |
Libex |
|
|
|
10.02.2020 |
|
|
Faktúra |
272
|
Potraviny ŠJ
|
36,18 |
s DPH |
|
24.09.2019 |
Libex |
|
|
|
10.02.2020 |
|
|
Faktúra |
270
|
Odborná literatúra, knihy
|
45,70 |
s DPH |
|
23.09.2019 |
RAABE |
|
|
|
10.02.2020 |
|
|
Faktúra |
269
|
Potraviny ŠJ
|
74,40 |
s DPH |
|
23.09.2019 |
Kysucké pekárne |
|
|
|
10.02.2020 |
|
|
Faktúra |
268
|
Potraviny ŠJ
|
9,72 |
s DPH |
|
23.09.2019 |
RAJO |
|
|
|
10.02.2020 |
|
|
Faktúra |
267
|
Potraviny ŠJ
|
152,48 |
s DPH |
|
23.09.2019 |
RAJO |
|
|
|
10.02.2020 |
|
|
Faktúra |
266
|
Telefón
|
26,00 |
s DPH |
|
23.09.2019 |
Slovak Telekom, a. s. |
|
|
|
10.02.2020 |
|
|
Faktúra |
265
|
Kancelárske potreby
|
14,65 |
s DPH |
|
23.09.2019 |
MEGGY |
|
|
|
10.02.2020 |
|
|
Faktúra |
264
|
Učebnice ANJ
|
748,00 |
s DPH |
|
20.09.2019 |
Littera - Richard Šrobár |
|
|
|
10.02.2020 |
|
|
Faktúra |
263
|
Oprava kopírky
|
162,00 |
s DPH |
|
19.09.2019 |
MAJAX |
|
|
|
10.02.2020 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
18.07.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
18.07.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
18.07.2017 |