|
Faktúra |
2011127
|
FA2011127
|
10,85 |
s DPH |
|
|
|
|
|
|
|
15.04.2011 |
|
|
|
Swan |
|
|
|
|
|
Faktúra |
2011126
|
FA2011126
|
144,12 |
s DPH |
|
|
|
|
|
|
|
15.04.2011 |
|
|
|
Slovak Telekom |
|
|
|
|
|
Faktúra |
2011125
|
FA2011125
|
16,56 |
s DPH |
|
|
|
|
|
|
|
15.04.2011 |
|
|
|
Komensky, s.r.o. |
|
|
|
|
|
Faktúra |
2011124
|
FA2011124
|
62,00 |
s DPH |
|
|
|
|
|
|
|
15.04.2011 |
|
|
|
Slov.plyn. priemysel |
|
|
|
|
|
Faktúra |
2011123
|
FA2011123
|
12,00 |
s DPH |
|
|
|
|
|
|
|
15.04.2011 |
|
|
|
D-Band servis |
|
|
|
|
|
Faktúra |
2011119
|
FA201119
|
89,01 |
s DPH |
|
|
|
|
|
|
|
15.04.2011 |
|
|
|
ŠJ Važecká 11 Prešov |
|
|
|
|
|
Faktúra |
2011118
|
FA2011118
|
114,81 |
s DPH |
|
|
|
|
|
|
|
15.04.2011 |
|
|
|
ŠJ Važecká 11 Prešov |
|
|
|
|
|
Faktúra |
20113005
|
FA20113005
|
333,00 |
s DPH |
|
|
|
|
|
|
|
07.04.2011 |
|
|
|
Súkromná stredná odborná škola |
|
|
|
|
|
Zmluva |
|
Doplnok
|
|
s DPH |
|
|
|
|
|
|
|
29.04.2011 |
|
|
|
|
|
|
|
|
|
Objednávka |
2011024
|
OBJ2011024
|
12,00 |
s DPH |
|
|
|
|
|
|
|
04.04.2011 |
|
|
|
D-Band servis |
|
|
|
|
|
Objednávka |
2011023
|
OBJ2011023
|
304,21 |
s DPH |
|
|
|
|
|
|
|
04.04.2011 |
|
|
|
Nussy |
|
|
|
|
|
Faktúra |
2011121
|
FA2011121
|
27,60 |
s DPH |
|
|
|
|
|
|
|
04.04.2011 |
|
|
|
D-Band servis |
|
|
|
|
|
Faktúra |
2011120
|
FA2011120
|
548,14 |
s DPH |
|
|
|
|
|
|
|
04.04.2011 |
|
|
|
Vsl.vod.spoločnosť |
|
|
|
|
|
Faktúra |
2011002
|
ZFA2011002
|
155,35 |
s DPH |
|
|
|
|
|
|
|
04.04.2011 |
|
|
|
IVES |
|
|
|
|
|
Objednávka |
OBJ2011302
|
OBJ2011302
|
333,00 |
s DPH |
|
|
|
|
|
|
|
03.04.2011 |
|
|
|
Súkromná stredná odborná škola |
|
|
|
|
|
|
Objednávka |
OBJ1500125
|
Potraviny
|
76,84 |
s DPH |
|
|
|
|
|
|
|
20.04.2015 |
|
|
|
Hurka s.r.o. mäsovýrova |
|
E.Stachová |
Vedúca ŠJ |
22.04.2015 |
|
Objednávka |
|
Obj. 2011003
|
|
s DPH |
|
|
|
|
|
|
|
07.02.2011 |
|
|
|
|
|
|
|
|
|
|
VO: Zákazka malého rozsahu |
č.1 12/2013
|
školské sety
|
3 500,00 |
bez DPH |
|
|
|
|
|
|
|
19.12.2013 |
23.12.2013 |
30.12.2013 |
19.12.2013 |
|
|
|
|
19.12.2013 |
|
|
VO: Podlimitná zákazka |
č1. 12/2013
|
školské sety
|
3 500,00 |
bez DPH |
|
|
19.12.2013 |
23.12.2013 |
23.12.2013 |
23.12.2013 |
verejná súťaž |
23.12.2013 |
23.12.2013 |
30.12.2013 |
23.12.2013 |
|
|
|
|
19.12.2013 |
|
Faktúra |
20113004
|
FA20113004
|
93,92 |
s DPH |
|
|
|
|
|
|
|
01.04.2011 |
|
|
|
Školská jedáleň |
|
|
|
|