|
Faktúra |
187
|
55% príspevok na stravu zamestnancov
|
62,40 |
s DPH |
|
|
16.01.2012 |
ŠJ pri ZŠ |
|
|
|
|
28.02.2012 |
|
Faktúra |
670018948
|
potraviny ŠJ
|
192,24 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
20200217
|
potraviny ŠJ
|
194,53 |
s DPH |
|
|
29.09.2020 |
Berry s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
670019633
|
potraviny ŠJ
|
435,86 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
670019747
|
potraviny ŠJ
|
161,79 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
20200224
|
potraviny ŠJ
|
124,02 |
s DPH |
|
|
29.09.2020 |
Berry s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
670020050
|
potraviny ŠJ
|
5,28 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
670020062
|
potraviny ŠJ
|
174,99 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
670018878
|
potraviny ŠJ
|
89,76 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
20200227
|
potraviny ŠJ
|
177,27 |
s DPH |
|
|
29.09.2020 |
Berry s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
0200534
|
potraviny ŠJ
|
251,90 |
s DPH |
|
|
29.09.2020 |
Peter Varga P+E |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
20200215
|
potraviny ŠJ
|
127,69 |
s DPH |
|
|
29.09.2020 |
Berry s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
670019109
|
potraviny ŠJ
|
258,15 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
8020102710
|
potraviny ŠJ
|
26,18 |
s DPH |
|
|
29.09.2020 |
Myjavská pekáreň s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
54106
|
potraviny ŠJ
|
35,81 |
s DPH |
|
|
29.09.2020 |
COOP Jednota Trnava,spotrebné družstvo |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
20200207
|
potraviny ŠJ
|
199,89 |
s DPH |
|
|
29.09.2020 |
Berry s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
670018761
|
potraviny ŠJ
|
234,65 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
670020478
|
potraviny ŠJ
|
89,76 |
s DPH |
|
|
29.09.2020 |
Mabonex Slovakia spol. s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
8020102789
|
potraviny ŠJ
|
66,34 |
s DPH |
|
|
29.09.2020 |
Myjavská pekáreň s.r.o. |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |
|
Faktúra |
0200513
|
potraviny ŠJ
|
133,10 |
s DPH |
|
|
29.09.2020 |
Peter Varga P+E |
ŠJ |
|
|
30.09.2020 |
07.10.2020 |