|
|
Faktúra |
OUI/6/2018/OUI/519
|
telefón
|
135,30 |
s DPH |
|
0100767508
|
16.10.2018 |
|
|
|
Orange Bratislava |
|
|
|
|
25.10.2018 |
|
|
Faktúra |
OUI/1/2021/OUI/16
|
potraviny
|
806,81 |
s DPH |
|
2021/006
|
03.03.2021 |
|
|
|
Potraviny Plus Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/116
|
učebné pomôcky pre OV
|
126,52 |
s DPH |
|
1790000426
|
16.03.2021 |
|
|
|
Hronstav Brezno |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/99
|
ruška
|
341,04 |
s DPH |
|
2020503003
|
11.03.2021 |
|
|
|
EuroAsset |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2020/OUI/97
|
vitamín D
|
442,40 |
s DPH |
|
20210016
|
10.03.2021 |
|
|
|
Lekáreň Helénium Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/121
|
stravovanie - príspevok zo SF
|
85,50 |
s DPH |
|
2021007
|
01.03.2021 |
|
|
|
OUI - SF |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/103
|
potraviny
|
77,94 |
s DPH |
|
210153
|
02.03.2021 |
|
|
|
Pekáreň Hronec |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/104
|
potraviny
|
497,37 |
s DPH |
|
2101400414
|
01.03.2021 |
|
|
|
ATC-JR Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/105
|
potraviny
|
242,83 |
s DPH |
|
2021901864
|
01.03.2021 |
|
|
|
Chrien Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OIU/94
|
potraviny
|
396,32 |
s DPH |
|
2101400484
|
08.03.2021 |
|
|
|
ATC-JR Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/106
|
dotačná strava pre žiakov
|
394,80 |
s DPH |
|
020
|
03.03.2021 |
|
|
|
Obec Valaská |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/95
|
potraviny
|
384,29 |
s DPH |
|
2021902145
|
08.03.2021 |
|
|
|
Chrien Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/92
|
potraviny
|
121,07 |
s DPH |
|
230103170
|
04.03.2021 |
|
|
|
Inmedia Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/93
|
potraviny
|
381,52 |
s DPH |
|
0172021
|
04.03.2021 |
|
|
|
Rešutíková Podbrezová |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/115
|
potraviny
|
154,08 |
s DPH |
|
2101400520
|
11.03.2021 |
|
|
|
ATC-JR Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/114
|
potraviny
|
122,34 |
s DPH |
|
230103634
|
11.03.2021 |
|
|
|
Inmedia Zvolen |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/120
|
potraviny
|
70,63 |
s DPH |
|
210216
|
16.03.2021 |
|
|
|
Pekáreň Hronec |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/123
|
potraviny
|
88,88 |
s DPH |
|
2110208
|
18.03.2021 |
|
|
|
Ďumbier Brezno |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/118
|
učebné pomôcky - žiaci HN
|
166,00 |
s DPH |
|
9920210173
|
15.03.2021 |
|
|
|
ADDY Brezno |
|
|
|
|
31.03.2021 |
|
|
Faktúra |
OUI/1/2021/OUI/119
|
XEROX
|
292,78 |
s DPH |
|
99202100176
|
15.03.2021 |
|
|
|
ADDY Brezno |
|
|
|
|
31.03.2021 |