|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
|
|
Objednávka |
6/6/15
|
odborná literatúra MŠ
|
|
s DPH |
|
|
18.06.2015 |
|
|
|
|
|
|
|
|
03.09.2015 |
|
|
Faktúra |
373/28/2014
|
povinný odvod do SF
|
70,85 |
s DPH |
|
9/2014
|
02.09.2014 |
|
|
|
|
|
|
|
|
06.10.2014 |
|
|
Faktúra |
OUI/1/2024/OUI/806
|
stravovanie za zamestnancov
|
206,25 |
s DPH |
138
|
|
16.12.2024 |
|
|
|
|
OUI Valaská ŠJ |
Mgr.Monika Senčeková |
Vedúca ŠJ |
|
18.12.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/807
|
stravovanie za zamestnancov
|
23,10 |
s DPH |
139
|
|
16.12.2024 |
|
|
|
|
OUI Valaská ŠJ |
Mgr.Monika Senčeková |
Vedúca ŠJ |
|
18.12.2024 |
|
|
Faktúra |
427/29/2017
|
el,. energia 8/2017
|
996,00 |
s DPH |
|
8/2017
|
01.08.2017 |
|
|
|
|
|
|
|
|
18.09.2017 |
|
|
Faktúra |
OUI/1/2024/OUI/812
|
vzorka
|
56,00 |
s DPH |
135
|
|
16.12.2024 |
|
|
|
|
OUI Valaská ŠJ |
Mgr.Monika Senčeková |
Vedúca ŠJ |
|
18.12.2024 |
|
|
Objednávka |
3/7/15
|
materiál do údržby
|
|
s DPH |
|
|
06.07.2015 |
|
|
|
|
|
|
|
|
03.09.2015 |
|
|
Objednávka |
4/2/16
|
odborná literatúra
|
|
s DPH |
|
|
01.02.2016 |
|
|
|
|
|
|
|
|
08.03.2016 |
|
|
Faktúra |
OUI/1/2023/OUI/289
|
stravovanie, SF
|
364,50 |
s DPH |
|
202353
|
05.06.2023 |
|
|
|
|
|
|
|
|
04.07.2023 |
|
|
Objednávka |
5/2/16
|
materiál krúžok Machuľkovo
|
|
s DPH |
|
|
17.02.2016 |
|
|
|
|
|
|
|
|
08.03.2016 |
|
|
Faktúra |
OUI/1/2023/OUI/218
|
potraviny
|
966,70 |
s DPH |
|
2023017
|
03.05.2023 |
|
|
|
|
|
|
|
|
06.06.2023 |
|
|
Faktúra |
33/22/12
|
pranie
|
44,28 |
s DPH |
20120005
|
|
17.01.2012 |
|
|
|
|
OUi Valaská |
|
|
|
01.03.2012 |
|
|
Objednávka |
05/05/2024
|
tonery
|
|
s DPH |
|
|
04.05.2024 |
|
|
|
|
|
|
|
|
10.05.2024 |
|
|
Faktúra |
OUI/1/2024/OUI/808
|
stravovanie za zamestnancov
|
120,45 |
s DPH |
140
|
|
16.12.2024 |
|
|
|
|
OUI Valaská ŠJ |
Mgr.Monika Senčeková |
Vedúca ŠJ |
|
18.12.2024 |
|
|
Faktúra |
OUI/1/2023/OUI/222
|
prísp. za zamestnanca
|
52,80 |
s DPH |
|
202346
|
03.05.2023 |
|
|
|
|
|
|
|
|
17.05.2023 |
|
|
Faktúra |
OUI/1/2023/OUI/221
|
príspev. za zamest.
|
301,95 |
s DPH |
|
202347
|
03.05.2023 |
|
|
|
|
|
|
|
|
17.05.2023 |
|
|
Faktúra |
158/22/12
|
povinný odvod
|
128,30 |
s DPH |
|
32012
|
02.04.2012 |
|
|
|
|
|
|
|
|
06.06.2012 |
|
|
Faktúra |
OUI/1/2024/OUI/805
|
stravovanie za zamestnancov
|
61,05 |
s DPH |
137
|
|
16.12.2024 |
|
|
|
|
OUI Valaská ŠJ |
Mgr.Monika Senčeková |
Vedúca ŠJ |
|
18.12.2024 |
|
|
Faktúra |
OUI/1/2023/OUI/224
|
príspev. za zamestnanca
|
122,10 |
s DPH |
202344
|
|
03.05.2023 |
|
|
|
|
|
|
|
|
17.05.2023 |