|
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 |
720 5/18
|
Chlieb, pečivo
|
21,78 |
s DPH |
|
|
11.05.2018 |
|
|
|
Bratpek |
|
|
|
14.05.2018 |
14.05.2018 |
|
|
Faktúra |
766 5/18
|
Chlieb, pečivo
|
27,23 |
s DPH |
|
|
14.05.2018 |
|
|
|
Bratpek |
|
|
|
14.05.2018 |
14.05.2018 |
|
|
Faktúra |
231757
|
Chlieb, pečivo
|
52,36 |
s DPH |
|
|
06.11.2023 |
|
|
|
Pekáreň Podhorie |
|
|
|
06.11.2023 |
20.11.2023 |
|
|
Faktúra |
717 5/18
|
Chlieb, pečivo
|
20,66 |
s DPH |
|
|
09.05.2018 |
|
|
|
Bratpek |
|
|
|
09.05.2018 |
09.05.2018 |
|
|
Faktúra |
231759
|
Chlieb, pečivo
|
20,02 |
s DPH |
|
|
07.11.2023 |
|
|
|
Pekáreň Podhorie |
|
|
|
08.11.2023 |
20.11.2023 |
|
|
Faktúra |
715 5/18
|
Chlieb, pečivo
|
21,78 |
s DPH |
|
|
04.05.2018 |
|
|
|
Bratpek |
|
|
|
07.05.2018 |
07.05.2018 |
|
|
Faktúra |
2026000854
|
Chlieb, pečivo
|
25,84 |
s DPH |
|
|
27.03.2026 |
|
|
|
Pekáreň Podhorie |
|
|
|
30.03.2026 |
31.03.2026 |
|
|
Faktúra |
231759
|
Chlieb, pečivo
|
20,02 |
s DPH |
|
|
10.11.2023 |
|
|
|
Pekáreň Podhorie |
|
|
|
13.11.2023 |
20.11.2023 |
|
|
Faktúra |
231755
|
Chlieb, pečivo
|
35,75 |
s DPH |
|
|
03.11.2023 |
|
|
|
Pekáreň Podhorie |
|
|
|
03.11.2023 |
20.11.2023 |
|
|
Faktúra |
648 5/18
|
Chlieb, pečivo
|
41,27 |
s DPH |
|
|
02.05.2018 |
|
|
|
Bratpek |
|
|
|
02.05.2018 |
02.05.2018 |
|
|
Faktúra |
231834
|
Chlieb, pečivo
|
313,20 |
s DPH |
|
|
15.11.2023 |
|
|
|
Pekáreň Podhorie |
|
|
|
15.11.2023 |
20.11.2023 |
|
|
Faktúra |
646 4/18
|
Chlieb, pečivo
|
21,78 |
s DPH |
|
|
27.04.2018 |
|
|
|
Bratpek |
|
|
|
30.04.2018 |
02.05.2018 |
|
|
Faktúra |
639 4/18
|
Chlieb, pečivo
|
52,16 |
s DPH |
|
|
25.04.2018 |
|
|
|
Bratpek |
|
|
|
25.04.2018 |
25.04.2018 |
|
|
Faktúra |
231832
|
Chlieb, pečivo
|
16,54 |
s DPH |
|
|
14.11.2023 |
|
|
|
Pekáreň Podhorie |
|
|
|
23.11.2023 |
30.11.2023 |