|
|
Faktúra |
201701435
|
|
173,48 |
s DPH |
|
|
|
Obim |
|
|
|
11.05.2017 |
|
|
Faktúra |
117044344
|
|
223,03 |
s DPH |
|
|
|
Bidvest |
|
|
|
11.05.2017 |
|
|
Faktúra |
31707673
|
|
49,10 |
s DPH |
|
|
|
Milsy |
|
|
|
11.05.2017 |
|
|
Faktúra |
31707995
|
|
14,70 |
s DPH |
|
|
|
Milsy |
|
|
|
11.05.2017 |
|
|
Faktúra |
31707996
|
|
24,62 |
s DPH |
|
|
|
Milsy |
|
|
|
11.05.2017 |
|
|
Faktúra |
17102389
|
|
227,20 |
s DPH |
|
|
|
Demifood |
|
|
|
11.05.2017 |
|
|
Objednávka |
1
|
Objednávame si u Vás revíziu komína na budove ZŠ
|
50,00 |
s DPH |
|
022020
|
3,11.2020 |
Atila LOSONSZKÝ |
Základná škola s materskou školou, Omšenie 629 |
PaedDr. Alena Marčeková |
riaditeľka školy |
29.01.2021 |
|
|
Objednávka |
2
|
Objednávame si u Vás plošnú dezinfekfciu
|
1 300,00 |
s DPH |
|
|
|
A.R.M. TOP SERVIS, s.r.o, Liptovská 3, Trenčín |
|
|
|
29.01.2021 |
|
|
Objednávka |
3
|
Objednávame si u Vás:
|
3 300,00 |
s DPH |
|
|
|
IN - PRO s.r.o. |
|
|
|
28.10.2019 |
|
|
Objednávka |
2
|
Objednávame si u Vás:
|
217,00 |
s DPH |
|
|
|
ELKOPLAST, s.r.o., |
|
|
|
03.01.2019 |
|
|
Objednávka |
3
|
Objednávame si u Vás školenie GDPR pre
|
|
s DPH |
|
|
|
FIBEZ, s.r.o |
|
|
|
03.01.2019 |
|
|
Faktúra |
1
|
Potraviny
|
117,32 |
s DPH |
|
122003586
|
26.10.2025 |
Bidfood |
|
|
|
07.02.2023 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
29.01.2021 |
|
|
Faktúra |
31706987
|
|
100,52 |
s DPH |
|
|
|
Milsy |
|
|
|
11.05.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
29.01.2021 |
|
|
|
1
|
Objednávame si u Vás revíziu komína na budove ZŠ
|
50,00 |
s DPH |
|
|
|
Atila LOSONSZKÝ |
|
|
|
29.01.2021 |
|
|
Faktúra |
219
|
Potraviny
|
|
s DPH |
|
32321419
|
26.10.2025 |
Milsy škm |
ŠJ |
|
|
11.01.2024 |
|
|
Faktúra |
215
|
Potraviny
|
|
s DPH |
|
202309851
|
26.10.2025 |
Obim ško |
ŠJ |
|
|
11.01.2024 |
|
|
Faktúra |
211
|
Potraviny
|
|
s DPH |
|
32321045
|
26.10.2025 |
Milsy škm |
ŠJ |
|
|
11.01.2024 |
|
|
Faktúra |
206
|
Potraviny
|
|
s DPH |
|
32320495
|
29.11 |
Milsy škm |
ŠJ |
|
|
11.01.2024 |