|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/1/2020/OUI/558
|
všeobecný materiál do ŠJ
|
27,66 |
s DPH |
|
21069
|
15.12.2020 |
|
|
|
SEGAS Brezno |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/505
|
potraviny
|
63,00 |
s DPH |
|
201171
|
03.12.2020 |
|
|
|
Pekáreň Hronec |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/507
|
potraviny
|
340,00 |
s DPH |
|
2020/035
|
03.12.2020 |
|
|
|
Potraviny Plus Valaská |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/506
|
potraviny
|
508,38 |
s DPH |
|
2001404048
|
03.12.2020 |
|
|
|
ATC-JR Zvolen |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/502
|
potraviny
|
412,10 |
s DPH |
|
1020245173
|
03.12.2020 |
|
|
|
RYBA Košice |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/504
|
potraviny
|
72,36 |
s DPH |
|
99201256
|
03.12.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/559
|
virtuálna knižnica
|
198,72 |
s DPH |
|
70862089
|
14.12.2020 |
|
|
|
Komenský Košice |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/561
|
zemný plyn
|
1 114,00 |
s DPH |
|
8745833679
|
02.12.2020 |
|
|
|
SPP Zvolen |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/529
|
potraviny
|
131,01 |
s DPH |
|
2010902
|
07.12.2020 |
|
|
|
Ďumbier Brezno |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/557
|
kuchynský odpad
|
12,00 |
s DPH |
|
ODBRO20110501
|
15.12.2020 |
|
|
|
Inta Trenčín |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/560
|
poistné
|
1 780,25 |
s DPH |
|
9127001058
|
14.12.2020 |
|
|
|
UNIQA |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/544
|
potraviny - školský program
|
10,48 |
s DPH |
|
99201431
|
14.12.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/555
|
potraviny
|
203,17 |
s DPH |
|
2001404170
|
14.12.2020 |
|
|
|
ATC-JR Zvolen |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/556
|
potraviny
|
12,32 |
s DPH |
|
99201432
|
14.12.2020 |
|
|
|
Valman Banská Bystrica |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/14/2019/OUI/439
|
projekt - ZEN
|
24 097,28 |
s DPH |
|
2019029
|
13.09.2019 |
|
|
|
MAKE TECHNOLOGY Bratislava |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/500
|
dotačná strava pre žiakov
|
621,60 |
s DPH |
|
110
|
03.12.2020 |
|
|
|
Obec Valaská |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/503
|
potraviny
|
23,76 |
s DPH |
|
20200659
|
03.12.2020 |
|
|
|
Roštár Brezno |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/545
|
stravovanie za zamestnávateľa SF
|
68,10 |
s DPH |
|
111
|
14.12.2020 |
|
|
|
OUI Valaská ŠJ |
|
|
|
|
30.12.2020 |
|
|
Faktúra |
OUI/1/2020/OUI/567
|
potraviny
|
479,07 |
s DPH |
|
1332020
|
16.12.2020 |
|
|
|
Rešutíková Podbrezová |
|
|
|
|
30.12.2020 |