|
|
Faktúra |
DF020FP0064
|
Odborná literatúra
|
72,00 |
s DPH |
84189540
|
|
10.06.2020 |
|
|
PORADCA s.r.o- |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0065
|
Čistiací a hygien. material
|
36,96 |
s DPH |
ES2014304
|
|
10.06.2020 |
|
|
PAPERA s.r.o |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0066
|
Čistiací a hygien. material
|
130,50 |
s DPH |
e-mail
|
|
22.05.2020 |
|
|
Babytrend s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0047
|
Údržba ES VEMA
|
47,70 |
s DPH |
|
GZ1 19/1
|
28.05.2020 |
|
|
Anton Frohn |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0045
|
Telefón MT
|
59,53 |
s DPH |
|
911604711
|
24.04.2020 |
|
|
Slovak Telekom, a.s. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0027
|
Nákup potravín
|
417,72 |
s DPH |
telefonicky
|
|
06.07.2020 |
|
|
COOP Jednota Trenčín, spotrebné družstvo |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0037
|
Nákup potravín
|
154,02 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
|
BARTOŠEK |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0028
|
Nákup potravín
|
215,51 |
s DPH |
telefonicky
|
|
26.08.2020 |
|
|
ATC - JR s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0029
|
Nákup potravín
|
100,60 |
s DPH |
telefonicky
|
|
17.09.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0030
|
Nákup potravín
|
82,24 |
s DPH |
telefonicky
|
|
17.09.2020 |
|
|
ATC - JR s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0031
|
Nákup potravín
|
275,34 |
s DPH |
telefonicky
|
|
21.09.2020 |
|
|
BARTOŠEK |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0032
|
Nákup potravín
|
537,04 |
s DPH |
202009172006
|
|
21.09.2020 |
|
|
QUALITED s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0018
|
Nákup potravín
|
199,02 |
s DPH |
telefonicky
|
|
26.03.2020 |
|
|
BARTOŠEK |
|
|
|
01.04.2020 |
|
|
Faktúra |
DF020FJ0034
|
Nákup potravín
|
72,00 |
s DPH |
telefonicky
|
|
21.09.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0035
|
Nákup potravín
|
261,18 |
s DPH |
telefonicky
|
12/2020
|
31.12.2020 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
11.02.2021 |
|
|
Faktúra |
DF020FJ0036
|
Nákup potravín
|
104,76 |
s DPH |
2309722
|
|
23.09.2020 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0038
|
Nákup potravín
|
182,65 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
|
PRAD s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FP0044
|
Seminár
|
30,00 |
s DPH |
|
|
24.04.2020 |
|
|
Inštitút celoživotného vzdelávania Košice, n.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0039
|
Nákup potravín
|
201,63 |
s DPH |
telefonicky
|
|
05.10.2020 |
|
|
ATC - JR s.r.o. |
|
|
|
15.10.2020 |
|
|
Faktúra |
DF020FJ0040
|
Nákup potravín
|
573,14 |
s DPH |
telefonicky
|
12/2020
|
05.10.2020 |
|
|
COOP Jednota Čadca, spotrebné družstvo |
|
|
|
11.02.2021 |