|
|
Objednávka |
320/2025
|
potraviny
|
377,34 |
s DPH |
|
|
30.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
318/2025
|
potraviny
|
44,39 |
s DPH |
|
|
29.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
319/2025
|
potraviny
|
189,02 |
s DPH |
|
|
29.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
316/2025
|
potraviny
|
227,46 |
s DPH |
|
|
26.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
317/2025
|
potraviny
|
22,49 |
s DPH |
|
|
26.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Faktúra |
1146
|
prac. odev do ŠJ
|
190,00 |
s DPH |
PaedDr. Pindrochová Drahoslava
|
|
26.09.2025 |
Medical Uniforms spol. s.r.o. |
|
|
|
19.11.2025 |
|
|
Faktúra |
2140
|
potraviny
|
363,93 |
s DPH |
PaedDr. Pindrochová Drahoslava
|
|
25.09.2025 |
Stanica výkrmnosti a jatočnej hodnoty ošípaných s.r.o. |
|
|
|
19.11.2025 |
|
|
Objednávka |
314/25
|
potraviny
|
48,94 |
s DPH |
|
|
25.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
313/25
|
potraviny
|
323,20 |
s DPH |
|
|
25.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
312/25
|
potraviny
|
223,77 |
s DPH |
|
|
25.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
311/25
|
potraviny
|
30,63 |
s DPH |
|
|
25.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
315/2025
|
potraviny
|
122,63 |
s DPH |
|
|
25.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Faktúra |
2141
|
potraviny
|
30,63 |
s DPH |
PaedDr. Pindrochová Drahoslava
|
zmuva
|
25.09.2025 |
HOOK s.r.o. |
|
|
|
19.11.2025 |
|
|
Faktúra |
2139
|
potraviny
|
202,60 |
s DPH |
PaedDr. Pindrochová Drahoslava
|
zmluva
|
25.09.2025 |
MILK AGRO |
|
|
|
19.11.2025 |
|
|
Faktúra |
2138
|
potraviny
|
223,77 |
s DPH |
PaedDr. Pindrochová Drahoslava
|
Rámcová kúpna zmluva
|
25.09.2025 |
INMEDIA, spol.s.r.o. |
|
|
|
19.11.2025 |
|
|
Objednávka |
310/25
|
potraviny
|
45,66 |
s DPH |
|
|
24.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Faktúra |
1145
|
Elektrina 8/2025
|
124,74 |
s DPH |
PaedDr. Pindrochová Drahoslava
|
dodatok č.1 k zmluve
|
24.09.2025 |
Energetika Slovensko, a..s. |
|
|
|
19.11.2025 |
|
|
Objednávka |
307/25
|
potraviny
|
363,93 |
s DPH |
|
|
23.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
308/25
|
potraviny
|
88,31 |
s DPH |
|
|
23.09.2025 |
|
|
|
|
19.11.2025 |
|
|
Objednávka |
309/25
|
potraviny
|
249,17 |
s DPH |
|
|
23.09.2025 |
|
|
|
|
19.11.2025 |