|
|
Objednávka |
2020
|
štátne symboly do tried
|
162,00 |
s DPH |
|
|
02.09.2020 |
Gajdoš Gabriel - Reprezent Raslavice |
|
|
|
10.09.2020 |
|
|
Objednávka |
2021
|
potraviny ŠJ
|
455,80 |
s DPH |
|
|
12.04.2021 |
Šesták Bohuš Galanta |
|
|
|
13.04.2021 |
|
|
Objednávka |
2021
|
potraviny ŠJ
|
139,17 |
s DPH |
|
|
10.03.2021 |
Štefan Krivda Štiavnické Bane 271 |
|
|
|
09.04.2021 |
|
|
Faktúra |
482021
|
potraviny ŠJ
|
299,51 |
s DPH |
|
|
09.04.2021 |
Mirkom plus s.r.o. Marcelová |
|
|
|
09.04.2021 |
|
|
Objednávka |
2021
|
potraviny ŠJ
|
299,51 |
s DPH |
|
|
08.04.2021 |
Mirkom plus s.r.o. Marcelová |
|
|
|
09.04.2021 |
|
|
Faktúra |
492021
|
potraviny ŠJ
|
120,93 |
s DPH |
|
|
09.04.2021 |
Eden Krupina |
|
|
|
09.04.2021 |
|
|
Objednávka |
2021
|
potraviny ŠJ
|
120,93 |
s DPH |
|
|
08.04.2021 |
Eden Krupina |
|
|
|
09.04.2021 |
|
|
Faktúra |
502021
|
elektrická energia
|
508,88 |
s DPH |
|
|
09.04.2021 |
Západoslovenská energetika a.s. Bratislava |
|
|
|
12.04.2021 |
|
|
Faktúra |
512021
|
kuka nádoba ŠJ
|
11,85 |
s DPH |
|
|
07.04.2021 |
Obec Pukanec |
|
|
|
12.04.2021 |
|
|
Faktúra |
522021
|
testovanie rodičov žiakov
|
460,00 |
s DPH |
|
|
12.04.2021 |
Obec Pukanec |
|
|
|
12.04.2021 |
|
|
Faktúra |
532021
|
internet
|
25,00 |
s DPH |
|
|
13.04.2021 |
O2 Slovakia s.r.o. Bratislava |
|
|
|
13.04.2021 |
|
|
Faktúra |
542021
|
potraviny ŠJ
|
455,80 |
s DPH |
|
|
13.04.2021 |
Šesták Bohuš Galanta |
|
|
|
13.04.2021 |
|
|
Faktúra |
462021
|
telefón a mobilný internet
|
63,84 |
s DPH |
|
|
08.04.2021 |
Slovak telekom a.s. Bratislava |
|
|
|
09.04.2021 |
|
|
Faktúra |
552021
|
potraviny ŠJ
|
88,02 |
s DPH |
|
|
14.04.2021 |
Jozef Henžel ml. Ovocie, zelenina Levice |
|
|
|
14.04.2021 |
|
|
Objednávka |
2021
|
potraviny ŠJ
|
88,02 |
s DPH |
|
|
09.03.2021 |
Jozef Henžel ml. Ovocie, zelenina Levice |
|
|
|
14.04.2021 |
|
|
Faktúra |
562021
|
dodávka vody ŠJ
|
71,82 |
s DPH |
|
|
16.04.2021 |
ZVS a.s. Levice |
|
|
|
19.04.2021 |
|
|
Faktúra |
572021
|
telefón mobil
|
24,52 |
s DPH |
|
|
19.04.2021 |
Slovak telekom a.s. Bratislava |
|
|
|
19.04.2021 |
|
|
Faktúra |
582021
|
potraviny ŠJ
|
126,25 |
s DPH |
|
|
26.04.2021 |
Eden Krupina |
|
|
|
26.04.2021 |
|
|
Objednávka |
122021
|
potraviny ŠJ
|
126,25 |
s DPH |
|
|
22.04.2021 |
Eden Krupina |
|
|
|
26.04.2021 |
|
|
Faktúra |
592021
|
potraviny ŠJ
|
210,70 |
s DPH |
|
|
29.04.2021 |
Jozef Henžel ml. Ovocie, zelenina Levice |
|
|
|
29.04.2021 |