|
|
Faktúra |
346/DF/2024
|
Potraviny
|
88,94 |
s DPH |
|
DODZML 05/2022
|
26.11.2024 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
29.11.2024 |
02.12.2024 |
|
|
Objednávka |
20240068
|
Športové potreby
|
271,10 |
s DPH |
|
|
25.11.2024 |
|
|
|
Kocjak Invest, s.r.o. |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
25.11.2024 |
|
|
Objednávka |
20240067
|
Perá propagačné
|
115,79 |
s DPH |
|
|
22.11.2024 |
|
|
|
National Pen Promotional Products Ltd. |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
25.11.2024 |
|
|
Faktúra |
345/DF/2024
|
Potraviny
|
148,64 |
s DPH |
|
DODZML 08/2022
|
22.11.2024 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
25.11.2024 |
26.11.2024 |
|
|
Faktúra |
343/DF/2024
|
Potraviny
|
79,08 |
s DPH |
|
DODZML 05/2022
|
21.11.2024 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
25.11.2024 |
25.11.2024 |
|
|
Faktúra |
344/DF/2024
|
Potraviny
|
405,57 |
s DPH |
|
DODZML 09/2022
|
21.11.2024 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
25.11.2024 |
26.11.2024 |
|
|
Faktúra |
342/DF/2024
|
Potraviny
|
71,83 |
s DPH |
|
DODZML 05/2022
|
19.11.2024 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
25.11.2024 |
25.11.2024 |
|
|
Faktúra |
341/DF/2024
|
Detské klobúky na vystúpenie MŠ
|
62,60 |
s DPH |
20240065
|
|
15.11.2024 |
|
|
|
E-Fulfillment s.r.o. |
|
|
|
20.11.2024 |
25.11.2024 |
|
|
Faktúra |
340/DF/2024
|
Potraviny
|
126,16 |
s DPH |
|
DODZML 08/2022
|
15.11.2024 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
25.11.2024 |
25.11.2024 |
|
|
Faktúra |
339/DF/2024
|
Potraviny
|
291,59 |
s DPH |
|
DODZML 10/2023
|
15.11.2024 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
25.11.2024 |
25.11.2024 |
|
|
Faktúra |
338/DF/2024
|
Internet 11/2024
|
51,28 |
s DPH |
|
DODZML 04/2008
|
15.11.2024 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
25.11.2024 |
25.11.2024 |
|
|
Faktúra |
336/DF/2024
|
Elektrina 10/2024
|
654,19 |
s DPH |
|
DODZML 06/2020
|
14.11.2024 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
15.11.2024 |
18.11.2024 |
|
|
Faktúra |
333/DF/2024
|
Stravné lístky
|
8,27 |
s DPH |
DODZML 05/2020
|
20240066
|
14.11.2024 |
|
|
|
fpoho, s.r.o. |
|
|
|
13.11.2024 |
14.11.2024 |
|
|
Faktúra |
334/DF/2024
|
Potraviny
|
154,76 |
s DPH |
|
DODZML 05/2022
|
14.11.2024 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
15.11.2024 |
18.11.2024 |
|
|
Faktúra |
335/DF/2024
|
Potraviny
|
480,40 |
s DPH |
|
DODZML 11/2023
|
14.11.2024 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
15.11.2024 |
18.11.2024 |
|
|
Faktúra |
337/DF/2024
|
Školenie predsedov ZO OZ
|
136,00 |
s DPH |
|
|
14.11.2024 |
|
|
|
Vzdelávacie a regeneračné centrum, s.r.o. |
|
|
|
06.11.2024 |
15.11.2024 |
|
|
Objednávka |
20240066
|
Stravné lístky
|
8,27 |
s DPH |
|
|
13.11.2024 |
|
|
|
fpoho, s.r.o. |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
18.11.2024 |
|
|
Faktúra |
332/DF/2024
|
Potraviny
|
82,53 |
s DPH |
|
DODZML 12/2023
|
12.11.2024 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
15.11.2024 |
18.11.2024 |
|
|
Faktúra |
331/DF/2024
|
Potraviny
|
12,72 |
s DPH |
|
DODZML 12/2023
|
12.11.2024 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
15.11.2024 |
18.11.2024 |
|
|
Faktúra |
330/DF/2024
|
Potraviny
|
154,64 |
s DPH |
|
DODZML 05/2022
|
12.11.2024 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
15.11.2024 |
18.11.2024 |