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Faktúra |
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zálohové faktúry 1-12 MŠ 1000
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s DPH |
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18.01.2011 |
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Objednávka |
519/2023
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materiál ZŠ s MŠ
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396,30 |
s DPH |
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07.11.2023 |
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Janton, s. r. o. |
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14.12.2023 |
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Objednávka |
525/2023
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kapustnica
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2 201,21 |
s DPH |
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04.12.2023 |
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Tomáš Dibdiak |
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14.12.2023 |
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Objednávka |
524/2023
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elektrické radiátory MŠ
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570,40 |
s DPH |
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07.12.2023 |
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Sohars,s.r.o. |
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14.12.2023 |
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Objednávka |
523/2023
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učebné pomôcky
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56,90 |
s DPH |
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27.11.2023 |
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Shop Zone |
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14.12.2023 |
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Objednávka |
522/2023
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čistiace prostriedky
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592,00 |
s DPH |
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27.11.2023 |
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Gastrolux, s.r.o. |
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14.12.2023 |
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Objednávka |
521/2023
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nábytok do MŠ
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732,46 |
s DPH |
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02.11.2023 |
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ff consulting |
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14.12.2023 |
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Objednávka |
520/2023
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OOP
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120,00 |
s DPH |
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04.12.2023 |
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Marcela Kviatková |
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14.12.2023 |
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Objednávka |
518/2023
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učebné pomôcky, poukazy
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143,92 |
s DPH |
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23.11.2023 |
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About you |
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07.12.2023 |
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Objednávka |
527/2023
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UP poukazy
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150,00 |
s DPH |
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04.12.2023 |
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Peter Kyrcz |
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14.12.2023 |
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Objednávka |
517/2023
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medaily
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30,00 |
s DPH |
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05.12.2023 |
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MK SPORT Mgr. Klimčík |
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07.12.2023 |
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Objednávka |
516/2023
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prenosný mikroskop
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35,97 |
s DPH |
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20.11.2023 |
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Internet Mall Slovakia |
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05.12.2023 |
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Objednávka |
515/2023
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predlžovačka
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31,97 |
s DPH |
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27.11.2023 |
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Elektromax |
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05.12.2023 |
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Objednávka |
514/2023
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toaletný papier
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112,99 |
s DPH |
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24.11.2023 |
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Medplus s.r.o. |
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05.12.2023 |
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Objednávka |
513/2023
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displej na NB
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112,60 |
s DPH |
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08.11.2023 |
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Ing.Daniel Vondráček |
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05.12.2023 |
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Objednávka |
512/2023
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mikroskop
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226,20 |
s DPH |
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21.11.2023 |
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Grapa Media s.r.o. |
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05.12.2023 |
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Objednávka |
511/2023
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Kancelársky materiál
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241,35 |
s DPH |
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23.11.2023 |
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worldoffice Orava s.r.o |
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05.12.2023 |
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Objednávka |
526/2023
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učebné pomôcky, poukazy
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324,50 |
s DPH |
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12.12.2023 |
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MK SPORT Mgr. Klimcik |
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14.12.2023 |
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Objednávka |
528/2023
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znak SR MŠ
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26,32 |
s DPH |
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05.12.2023 |
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Obchod-SVK,s.r.o. |
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14.12.2023 |
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Zmluva |
1/2023
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rámcová kúpna zmluva na mliečne potraviny
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29 593,72 |
s DPH |
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05.12.2023 |
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Ryba Žilina |
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07.12.2023 |