|
Faktúra |
81902020
|
potraviny pre ŠJ
|
89,21 |
s DPH |
|
|
27.10.2020 |
|
|
|
AGRO MILK s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
20203207
|
potraviny pre ŠJ
|
110,81 |
s DPH |
|
|
27.10.2020 |
|
|
|
Hurtuk Dino s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
200105449
|
potraviny pre ŠJ
|
11,60 |
s DPH |
|
|
12.11.2020 |
|
|
|
Hook, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
120169341
|
potraviny pre ŠJ
|
188,61 |
s DPH |
|
|
05.10.2020 |
|
|
|
Bidfood Slovakia, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
200105448
|
potraviny pre ŠJ
|
9,45 |
s DPH |
|
|
12.11.2020 |
|
|
|
Hook, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
20503614
|
potraviny pre ŠJ
|
122,89 |
s DPH |
|
|
18.11.2020 |
|
|
|
VIJOFEL trade s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
530027240
|
potraviny pre ŠJ
|
590,46 |
s DPH |
|
|
18.11.2020 |
|
|
|
INMEDIA |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
200105828
|
potraviny pre ŠJ
|
11,41 |
s DPH |
|
|
18.11.2020 |
|
|
|
Hook, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
200105829
|
potraviny pre ŠJ
|
11,80 |
s DPH |
|
|
18.11.2020 |
|
|
|
Hook, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
530027300
|
potraviny pre ŠJ
|
48,72 |
s DPH |
|
|
20.11.2020 |
|
|
|
INMEDIA |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
2001302664
|
potraviny pre ŠJ
|
398,94 |
s DPH |
|
|
05.10.2020 |
|
|
|
ATC- JR,s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
120166166
|
potraviny pre ŠJ
|
131,81 |
s DPH |
|
|
05.10.2020 |
|
|
|
Bidfood Slovakia, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
530027713
|
potraviny pre ŠJ
|
264,17 |
s DPH |
|
|
25.11.2020 |
|
|
|
INMEDIA |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
200107327
|
potraviny pre ŠJ
|
9,90 |
s DPH |
|
|
10.12.2020 |
|
|
|
Hook, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
20203676
|
potraviny pre ŠJ
|
22,96 |
s DPH |
|
|
07.12.2020 |
|
|
|
Hurtuk Dino s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
20503828
|
potraviny pre ŠJ
|
204,85 |
s DPH |
|
|
07.12.2020 |
|
|
|
VIJOFEL trade s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
200106741
|
potraviny pre ŠJ
|
9,90 |
s DPH |
|
|
07.12.2020 |
|
|
|
Hook, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
200106742
|
potraviny pre ŠJ
|
14,50 |
s DPH |
|
|
07.12.2020 |
|
|
|
Hook, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
530028978
|
potraviny pre ŠJ
|
260,60 |
s DPH |
|
|
07.12.2020 |
|
|
|
Indicia, s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |
|
Faktúra |
20503912
|
potraviny pre ŠJ
|
198,94 |
s DPH |
|
|
07.12.2020 |
|
|
|
VIJOFEL trade s.r.o. |
ZŠ v Raslaviciach, Toplianska 144 086 41 Raslavice |
Mgr.Martin Klempay |
Mgr.Martin Klempay - RŠ |
|
09.02.2021 |