|
Zmluva |
1212021
|
15122021
|
8 447,00 |
s DPH |
|
|
15.12.2021 |
|
|
|
Martin Gall MG COMP |
ZS Dlhé Hony Trenčín |
Mgr. Michal Galko |
riaditeľ školy |
|
28.12.2021 |
|
|
Zmluva |
1762020
|
17.6.2020
|
12.925.62 |
s DPH |
|
|
17.06.2020 |
|
|
|
A3 Group s.r.o. |
Základná škola Dlhé Hony 1, Trenčín |
Michal Galko |
riaditeľ |
|
03.06.2020 |
|
|
Zmluva |
26062020
|
26.06.2020
|
3.507.55 |
s DPH |
|
|
26.06.2020 |
|
|
|
A3 Group s.r.o. |
Základná škola Dlhé Hony 1, Trenčín |
Michal Galko |
riaditeľ |
|
03.07.2020 |
|
|
Faktúra |
20240137
|
AŠKOS
|
25,00 |
s DPH |
|
|
05.11.2024 |
|
|
|
RM Gastro - JAZ s.r.o. |
|
|
|
07.11.2024 |
15.11.2024 |
|
|
Faktúra |
10230057
|
BOJLER QUADRIGA ARISTON 80L
|
924,00 |
s DPH |
|
|
12.10.2023 |
|
|
|
Lacnea Slovakia, s.r.o. |
|
|
|
18.10.2023 |
27.10.2023 |
|
|
Zmluva |
|
Bioodpad
|
|
s DPH |
|
|
08.01.2014 |
|
|
|
|
|
|
|
|
11.02.2014 |
|
|
Faktúra |
1189 6/17
|
Chlieb, pečivo
|
20,90 |
s DPH |
|
|
09.06.2017 |
|
|
|
Bratpek |
|
|
|
09.06.2017 |
09.06.2017 |
|
|
Faktúra |
220821
|
Chlieb, pečivo
|
43,12 |
s DPH |
|
|
12.09.2022 |
|
|
|
Bratpek |
|
|
|
13.09.2022 |
13.09.2022 |
|
|
Faktúra |
1677 11/18
|
Chlieb, pečivo
|
17,66 |
s DPH |
|
|
30.11.2018 |
|
|
|
Bratpek |
|
|
|
30.11.2018 |
05.12.2018 |
|
|
Faktúra |
1676 11/18
|
Chlieb, pečivo
|
25,33 |
s DPH |
|
|
29.11.2018 |
|
|
|
Bratpek |
|
|
|
30.11.2018 |
05.12.2018 |
|
|
Faktúra |
241126
|
Chlieb, pečivo
|
29,41 |
s DPH |
|
|
17.05.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
20.05.2024 |
24.05.2024 |
|
|
Faktúra |
1191 6/17
|
Chlieb, pečivo
|
22,00 |
s DPH |
|
|
12.06.2017 |
|
|
|
Bratpek |
|
|
|
12.06.2017 |
12.06.2017 |
|
|
Faktúra |
1675 11/18
|
Chlieb, pečivo
|
20,69 |
s DPH |
|
|
29.11.2018 |
|
|
|
Bratpek |
|
|
|
30.11.2018 |
05.12.2018 |
|
|
Faktúra |
241130
|
Chlieb, pečivo
|
18,08 |
s DPH |
|
|
20.05.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
20.05.2024 |
24.05.2024 |
|
|
Faktúra |
210312
|
Chlieb, pečivo
|
26,14 |
s DPH |
|
|
27.04.2021 |
|
|
|
Bratpek |
|
|
|
29.04.2021 |
29.04.2021 |
|
|
Faktúra |
241200
|
Chlieb, pečivo
|
48,04 |
s DPH |
|
|
22.05.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
22.05.2024 |
24.05.2024 |
|
|
Faktúra |
1192 6/17
|
Chlieb, pečivo
|
49,67 |
s DPH |
|
|
13.06.2017 |
|
|
|
Bratpek |
|
|
|
13.06.2017 |
13.06.2017 |
|
|
Faktúra |
220846
|
Chlieb, pečivo
|
41,36 |
s DPH |
|
|
13.09.2022 |
|
|
|
Bratpek |
|
|
|
14.09.2022 |
14.09.2022 |
|
|
Faktúra |
241124
|
Chlieb, pečivo
|
23,76 |
s DPH |
|
|
15.05.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
15.05.2024 |
17.05.2024 |
|
|
Faktúra |
220848
|
Chlieb, pečivo
|
27,42 |
s DPH |
|
|
16.09.2022 |
|
|
|
Bratpek |
|
|
|
19.09.2022 |
19.09.2022 |