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Faktúra |
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s DPH |
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15.05.2020 |
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Faktúra |
203076
|
likvidácia kuch. odpadu I.Q
|
50,40 |
s DPH |
zmluva
|
|
€ |
Peter Bolek - EKORAY |
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|
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22.09.2020 |
|
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Faktúra |
8257783726
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telefón
|
23,00 |
s DPH |
zmluva
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€ |
Slovak Telekom, a.s., |
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22.09.2020 |
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Objednávka |
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s DPH |
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27.06.2016 |
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Objednávka |
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S4 úzka skriňa 3-zásuvková, spodná
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s DPH |
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27.06.2016 |
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Objednávka |
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poštovné
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s DPH |
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27.06.2016 |
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Faktúra |
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nohavice kuchárske, košeľa kuchárska, ochrana hlavy, plášť pracovný, zástera kuchárska, pracovné rukavice
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s DPH |
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26.07.2023 |
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Faktúra |
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PREDPLATNE ADAMKO
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s DPH |
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26.07.2023 |
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Objednávka |
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výroba pečiatka ZŠ
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s DPH |
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27.06.2016 |
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Objednávka |
|
tanier hlboky EBRO
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s DPH |
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27.06.2016 |
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Objednávka |
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s DPH |
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27.06.2016 |
|
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Faktúra |
230009692
|
POTRAVINY
|
194,05 |
s DPH |
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|
€ |
Inmedia, spol. s r.o. |
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22.09.2020 |
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Objednávka |
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s DPH |
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27.06.2016 |
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Objednávka |
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s DPH |
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27.06.2016 |
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Faktúra |
|
NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM CERVENE, VINYLOVY SEDAK, PAPIEROVE UTERAKY DO ZASOBNIKA 250 KS/
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s DPH |
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|
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26.07.2023 |
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Faktúra |
230009684
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POTRAVINY
|
76,41 |
s DPH |
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€ |
Inmedia, spol. s r.o. |
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22.09.2020 |
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Faktúra |
202002743
|
školské mlieko
|
2,37 |
s DPH |
ZMLUVA
|
|
€ |
Organika, s.r.o. |
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|
|
22.09.2020 |
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Objednávka |
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s DPH |
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27.06.2016 |
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Faktúra |
230010068
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POTRAVINY
|
68,79 |
s DPH |
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|
€ |
Inmedia, spol. s r.o. |
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|
|
22.09.2020 |
|
|
Faktúra |
230010087
|
POTRAVINY
|
111,57 |
s DPH |
|
|
€ |
Inmedia, spol. s r.o. |
|
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|
|
22.09.2020 |