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Faktúra |
1058
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potraviny
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107,58 |
s DPH |
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11.06.2019 |
COOP JEDNOTA NÁMESTOVO, spotr. družstvo, Hviezdoslavova, Námestovo |
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21.06.2019 |
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Faktúra |
4
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3/2020
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87,12 |
s DPH |
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17.04.2020 |
Školská jedáleň pri ZŠ s MŠ |
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15.05.2020 |
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Faktúra |
1206289202
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telefón
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23,00 |
s DPH |
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15.03.2020 |
Slovak Telekom, a.s., |
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15.05.2020 |
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Faktúra |
820200067
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DODAVKA A MONTAZ PVC PODLAHY
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2 537,23 |
s DPH |
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€ |
František Nemec STAVREM s.r.o. |
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22.09.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
4
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elektrická energia 2
|
318,00 |
s DPH |
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02.04.2020 |
Stredoslovenská energetika, a.s., Žilina |
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15.05.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
2020054888
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publikácie
|
17,00 |
s DPH |
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€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
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22.09.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
202004658
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publikácie
|
45,35 |
s DPH |
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€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
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22.09.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
3
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2/2020
|
128,04 |
s DPH |
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17.04.2020 |
Školská jedáleň pri ZŠ s MŠ |
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15.05.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
202010170
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publikácie
|
47,80 |
s DPH |
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€ |
Dr. Josef Raabe Slovensko,. s.r.o. |
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22.09.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
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s DPH |
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15.05.2020 |