|
Faktúra |
|
Projektor a tabuľa od PC Profi
|
|
s DPH |
|
|
27.12.2011 |
|
|
|
|
|
|
|
Faktúra |
12102239
|
potraviny
|
773,48 |
s DPH |
1200339,1200334,1200332,1200330,1200325,1200323,1200320,1200317,1200312,1200310,1200306,1200305,1200298
|
|
05.10.2012 |
AGROPLUS |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
13101588
|
potraviny
|
1 075,16 |
s DPH |
|
|
03.06.2013 |
AGROPLUS |
ŠJ |
|
|
03.06.2013 |
|
|
Faktúra |
113155485
|
potraviny
|
526,01 |
s DPH |
1300207
|
|
05.06.2013 |
Bidvest |
ŠJ |
|
|
05.06.2013 |
|
|
Faktúra |
05082013
|
potraviny
|
247,54 |
s DPH |
1300210
|
|
07.06.2013 |
BESSTER |
ŠJ |
|
|
07.06.2013 |
|
|
Faktúra |
20130361
|
potraviny
|
232,63 |
s DPH |
1300212
|
|
10.06.2013 |
Marcodia |
ŠJ |
|
|
11.06.2013 |
|
|
Faktúra |
52012/00745
|
potraviny
|
322,99 |
s DPH |
1200343
|
|
28.09.2012 |
Eastfood |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
4870
|
potraviny
|
77,52 |
s DPH |
1200341
|
|
01.10.2012 |
Florida |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
20120444
|
potraviny
|
651,96 |
s DPH |
1200349
|
|
01.10.2012 |
Marcodia |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
12102218
|
potraviny
|
159,85 |
s DPH |
1200307,1200311,1200324,1200331,
|
|
05.10.2012 |
AGROPLUS |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
7065
|
potraviny
|
70,18 |
s DPH |
1300219
|
|
13.06.2013 |
Florida |
ŠJ |
|
|
13.06.2013 |
|
|
Faktúra |
119/9/012
|
potraviny
|
1 640,24 |
s DPH |
1200342,1200333,1200328,1200327,1200326,1200322,1200319,1200315,1200313,1200308,1200302,1200301,1200299,1200297,
|
|
28.09.2012 |
Bujňák |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
05332013
|
potraviny
|
246,30 |
s DPH |
1300221
|
|
14.06.2013 |
BESSTER |
ŠJ |
|
|
14.06.2013 |
|
|
Faktúra |
05512013
|
potraviny
|
176,08 |
s DPH |
1300230
|
|
21.06.2013 |
BESSTER |
ŠJ |
|
|
21.06.2013 |
|
|
Faktúra |
05512013
|
potraviny
|
176,08 |
s DPH |
1300230
|
|
21.06.2013 |
BESSTER |
ŠJ |
|
|
21.06.2013 |
|
|
Faktúra |
121447
|
projektor
|
11 380,10 |
s DPH |
|
|
05.11.2012 |
Pc Profi s.r,o. |
ZŠ Šmeralova 25, 080 01 Prešov |
|
|
14.11.2012 |
|
|
Faktúra |
2012051
|
zemiaky
|
120,00 |
s DPH |
1200336
|
|
26.09.2012 |
Poľno-Čergov |
ŠJ |
|
|
13.11.2012 |
|
|
Faktúra |
1210560
|
potraviny
|
674,42 |
s DPH |
1200340
|
|
27.09.2012 |
DUO |
ŠJ |
|
|
13.11.2012 |
|
|
Faktúra |
530215846
|
mäso
|
258,02 |
s DPH |
1200338
|
|
25.09.2012 |
INMEDIA |
ŠJ |
|
|
13.11.2012 |
|
|
Faktúra |
530215812
|
potraviny
|
351,31 |
s DPH |
1200335
|
|
25.09.2012 |
INMEDIA |
ŠJ |
|
|
13.11.2012 |