|
Zmluva |
1/2011
|
Zmluva o poskytnutí služieb
|
|
s DPH |
|
|
03.01.2011 |
Eurodotácie, a.s. Žilina |
|
|
|
|
27.06.2012 |
|
|
Faktúra |
263
|
Zber a odvoz odpadu ŠJ 10/2022
|
45,60 |
s DPH |
|
|
08.11.2022 |
ESPIK Group s.r.o. |
|
|
|
08.11.2022 |
20.11.2022 |
|
|
Faktúra |
250
|
potraviny ŠJ
|
147,87 |
s DPH |
|
9/2020
|
02.11.2022 |
TAURIS a.s. |
|
|
|
24.10.2022 |
24.10.2022 |
|
|
Faktúra |
251
|
potraviny ŠJ
|
123,54 |
s DPH |
|
9/2020
|
03.11.2022 |
TAURIS a.s. |
|
|
|
24.10.2022 |
31.10.2022 |
|
|
Faktúra |
252
|
potraviny ŠJ
|
103,37 |
s DPH |
|
6/2014
|
24.10.2022 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
15.11.2022 |
15.11.2022 |
|
|
Faktúra |
253
|
potraviny ŠJ
|
560,44 |
s DPH |
|
9/2020
|
03.11.2022 |
TAURIS a.s. |
|
|
|
09.11.2022 |
09.11.2022 |
|
|
Faktúra |
254
|
potraviny ŠJ
|
145,35 |
s DPH |
|
9/2020
|
03.11.2022 |
TAURIS a.s. |
|
|
|
09.11.2022 |
30.11.2022 |
|
|
Faktúra |
255
|
potraviny ŠJ
|
256,63 |
s DPH |
|
6/2014
|
03.11.2022 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
09.11.2022 |
30.11.2022 |
|
|
Faktúra |
256
|
potraviny ŠJ
|
2 017.72 |
s DPH |
|
092014
|
03.11.2022 |
COOP JEDNOTA SD |
|
|
|
08.11.2022 |
08.11.2022 |
|
|
Faktúra |
257
|
plyn 11/2022
|
6 540.00 |
s DPH |
|
5101587570
|
03.11.2022 |
SPP a.s. |
|
|
|
08.11.2022 |
08.11.2022 |
|
|
Faktúra |
258
|
služby BOZP 10/2022
|
33,19 |
s DPH |
|
11/2005
|
04.11.2022 |
Naď Viktor - VIMA |
|
|
|
08.11.2022 |
08.11.2022 |
|
|
Faktúra |
259
|
telekomunikačné služby 10/2022
|
52,46 |
s DPH |
|
1133562101
|
04.11.2022 |
Slovak Telecom a.s. |
|
|
|
08.11.2022 |
08.11.2022 |
|
|
Faktúra |
260
|
potraviny ŠJ
|
332,56 |
s DPH |
|
9/2020
|
04.11.2022 |
TAURIS a.s. |
|
|
|
18.11.2022 |
08.12.2022 |
|
|
Faktúra |
261
|
potraviny ŠJ
|
593,05 |
s DPH |
|
9/2020
|
04.11.2022 |
TAURIS a.s. |
|
|
|
18.11.2022 |
22.11.2022 |
|
|
Faktúra |
262
|
potraviny ŠJ
|
97,16 |
s DPH |
|
6/2014
|
04.11.2022 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
18.11.2022 |
21.11.2022 |
|
|
Faktúra |
264
|
Seminár - verejné obstarávanie (školské zariadenia)
|
39,00 |
s DPH |
|
|
07.11.2022 |
Kantorka, n.o. |
|
|
|
03.11.2022 |
08.11.2022 |
|
|
Faktúra |
248
|
telekomunikačné služby 9/2022
|
52,46 |
s DPH |
|
1133562101
|
24.10.2022 |
Slovak Telecom a.s. |
|
|
|
27.10.2022 |
27.10.2022 |
|
|
Faktúra |
265
|
elektrina 10/2022
|
2 027.54 |
s DPH |
|
5100316171
|
09.11.2022 |
VSE a.s. |
|
|
|
16.11.2022 |
22.12.2022 |
|
|
Faktúra |
266
|
potraviny ŠJ
|
85,55 |
s DPH |
|
6/2014
|
09.11.2022 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
18.11.2022 |
24.11.2022 |
|
|
Faktúra |
267
|
Služba - Balíček Zborovňa komplet na r. 2023
|
248,40 |
s DPH |
|
VK/08/11/008
|
10.11.2022 |
Komensky, s.r.o. |
|
|
|
03.11.2022 |
19.12.2022 |