|
Faktúra |
|
20.12.2021
|
|
s DPH |
25.11.2021 |
|
|
|
|
30.12.2021 |
|
|
Faktúra |
|
3/2021
|
|
s DPH |
19.11.2021 |
|
|
|
|
30.12.2021 |
|
|
Zmluva |
32 Smernica
|
32 Smernica protispoločenskej činnosti
|
|
s DPH |
02.09.2015 |
|
|
|
|
02.10.2015 |
|
|
Zmluva |
33. Smernica
|
33. Smernica antidiskriminačnej činnosti
|
|
s DPH |
02.09.2015 |
|
|
|
|
02.10.2015 |
|
|
Zmluva |
|
Dezinf.prostr. covid 19
|
1 030,00 |
s DPH |
22.09.2021 |
|
|
|
|
22.09.2021 |
|
|
Zmluva |
|
Fa - stroje, školská kuchyňa
|
2 789,00 |
s DPH |
22.12.2017 |
|
|
|
|
29.12.2017 |
|
|
Zmluva |
|
Fa - stroje, školská kuchyňa
|
4 228,00 |
s DPH |
22.12.2017 |
|
|
|
|
29.12.2017 |
|
|
Faktúra |
|
Fa 1/2023 1 str.
|
|
s DPH |
31.01.2023 |
|
|
|
|
31.01.2023 |
|
|
Faktúra |
|
Fa 1/2023 2.str.
|
|
s DPH |
31.01.2023 |
|
|
|
|
31.01.2023 |
|
|
Faktúra |
|
Fa 12/2023
|
|
s DPH |
31.12.2023 |
|
|
|
|
31.12.2023 |
|
|
Zmluva |
|
Fa SPP
|
1 250,00 |
s DPH |
04.10.2021 |
|
|
|
|
04.10.2021 |
|
|
Zmluva |
|
Fa SPP
|
2 151,00 |
s DPH |
07.09.2020 |
|
|
|
|
03.09.2020 |
|
|
Zmluva |
|
Fa SPP
|
1 027,00 |
s DPH |
07.09.2020 |
|
|
|
|
03.09.2020 |
|
|
Zmluva |
|
Fa SPP
|
2 151,00 |
s DPH |
05.08.2020 |
|
|
|
|
06.08.2020 |
|
|
Zmluva |
|
Fa SPP
|
2 151,00 |
s DPH |
03.07.2020 |
|
|
|
|
15.07.2020 |
|
|
Zmluva |
|
Fa SPP
|
1 027,00 |
s DPH |
07.04.2020 |
|
|
|
|
22.04.2020 |
|
|
Zmluva |
|
Fa SPP
|
1 027,00 |
s DPH |
03.07.2020 |
|
|
|
|
15.07.2020 |
|
|
Zmluva |
|
Fa SPP
|
2 151.00 |
s DPH |
30.06.2020 |
|
|
|
|
01.07.2020 |
|
|
Zmluva |
|
Fa SPP
|
1 027,00 |
s DPH |
08.10.2020 |
|
|
|
|
09.10.2020 |
|
|
Zmluva |
|
Fa SPP
|
2 151,00 |
s DPH |
07.04.2020 |
|
|
|
|
22.04.2020 |