|
Objednávka |
01/05/2024
|
mikrovlná rúra ŠJ
|
|
s DPH |
|
|
07.05.2024 |
|
|
|
Brezno |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/442
|
učebné pomôcky
|
239,80 |
s DPH |
|
2405321967
|
07.05.2024 |
|
|
|
Raj Holding |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/441
|
mzdový program
|
25,20 |
s DPH |
|
8412402045
|
07.05.2024 |
|
|
|
Vema, Bratislava |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/440
|
program ŠJ
|
58,80 |
s DPH |
|
112401703
|
07.05.2024 |
|
|
|
VIS,Žilina |
|
|
|
10.05.2024 |
|
Objednávka |
05/05/2024
|
tonery
|
|
s DPH |
|
|
04.05.2024 |
|
|
|
|
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/329
|
potraviny
|
208,37 |
s DPH |
|
13691080
|
03.05.2024 |
|
|
|
GPM Zvolen |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/330
|
odvoz kuch.odpadu
|
19,20 |
s DPH |
|
5240692
|
03.05.2024 |
|
|
|
ESPIK, Orlov |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/333
|
stravovanie za zamestnancov
|
186,45 |
s DPH |
|
2024045
|
02.05.2024 |
|
|
|
OUI Valaská |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/324
|
dotačná strava
|
934,10 |
s DPH |
|
50
|
02.05.2024 |
|
|
|
Obec Valaská |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/325
|
príspevok na stravu
|
360,50 |
s DPH |
|
2024042
|
02.05.2024 |
|
|
|
SF |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/326
|
potraviny
|
494,84 |
s DPH |
|
2024907135
|
02.05.2024 |
|
|
|
CHRIEN, Zvolen |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/327
|
potraviny
|
217.- |
s DPH |
|
240387
|
02.05.2024 |
|
|
|
Pekareň,Hronec |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/331
|
stravovanie za zamestnancov
|
31,35 |
s DPH |
|
2024043
|
02.05.2024 |
|
|
|
OUI Valaská |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/332
|
stravovanie za zamestnancov
|
250,80 |
s DPH |
|
2024044
|
02.05.2024 |
|
|
|
OUI Valaská |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/336
|
stravovanie za zamestnancov
|
179,85 |
s DPH |
|
2024049
|
02.05.2024 |
|
|
|
OUI Valaská |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/334
|
stravovanie za zamestnancov
|
171,60 |
s DPH |
|
2024046
|
02.05.2024 |
|
|
|
OUI Valaská |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/335
|
stravovanie za zamestnancov
|
31,35 |
s DPH |
|
2024047
|
02.05.2024 |
|
|
|
OUI Valaská |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/322
|
zemný plyn - záloha
|
1.396.- |
s DPH |
|
871818182
|
02.05.2024 |
|
|
|
SPP Zvolen |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/337
|
stravovanie za zamestnancov
|
338,25 |
s DPH |
|
2024048
|
02.05.2024 |
|
|
|
OUI Valaská |
|
|
|
10.05.2024 |
|
Faktúra |
OUI/1/2024/OUI/338
|
strava HN
|
17,46 |
s DPH |
|
052
|
02.05.2024 |
|
|
|
OUI Valaská |
|
|
|
10.05.2024 |