|
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 |
220640
|
Chlieb, pečivo
|
18,48 |
s DPH |
|
|
27.06.2022 |
|
|
|
Bratpek |
|
|
|
28.06.2022 |
30.06.2022 |
|
|
Faktúra |
1239 6/17
|
Chlieb, pečivo
|
7,92 |
s DPH |
|
|
21.06.2017 |
|
|
|
Bratpek |
|
|
|
22.06.2017 |
22.06.2017 |
|
|
Faktúra |
240596
|
Chlieb, pečivo
|
22,70 |
s DPH |
|
|
11.03.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
12.03.2024 |
20.03.2024 |
|
|
Faktúra |
242616
|
Chlieb, pečivo
|
32,96 |
s DPH |
|
|
02.12.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
02.12.2024 |
13.12.2024 |
|
|
Faktúra |
240521
|
Chlieb, pečivo
|
23,76 |
s DPH |
|
|
07.03.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
12.03.2024 |
20.03.2024 |
|
|
Faktúra |
242543
|
Chlieb, pečivo
|
21,45 |
s DPH |
|
|
29.11.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
29.11.2024 |
29.11.2024 |
|
|
Faktúra |
190608
|
Chlieb, pečivo
|
16,37 |
s DPH |
|
|
03.05.2019 |
|
|
|
Bratpek |
|
|
|
10.05.2019 |
20.05.2019 |
|
|
Faktúra |
190610
|
Chlieb, pečivo
|
19,25 |
s DPH |
|
|
10.05.2019 |
|
|
|
Bratpek |
|
|
|
10.05.2019 |
20.05.2019 |
|
|
Faktúra |
240599
|
Chlieb, pečivo
|
50,05 |
s DPH |
|
|
12.03.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
12.03.2024 |
20.03.2024 |
|
|
Faktúra |
221051
|
Chlieb, pečivo
|
27,42 |
s DPH |
|
|
04.11.2022 |
|
|
|
Bratpek |
|
|
|
04.11.2022 |
18.11.2022 |
|
|
Faktúra |
190650
|
Chlieb, pečivo
|
45,48 |
s DPH |
|
|
13.05.2019 |
|
|
|
Bratpek |
|
|
|
13.05.2019 |
20.05.2019 |
|
|
Faktúra |
190607
|
Chlieb, pečivo
|
20,69 |
s DPH |
|
|
06.05.2019 |
|
|
|
Bratpek |
|
|
|
07.05.2019 |
20.05.2019 |
|
|
Faktúra |
1283 6/17
|
Chlieb, pečivo
|
20,90 |
s DPH |
|
|
22.06.2017 |
|
|
|
Bratpek |
|
|
|
22.06.2017 |
22.06.2017 |
|
|
Faktúra |
230634
|
Chlieb, pečivo
|
19,80 |
s DPH |
|
|
23.06.2023 |
|
|
|
Bratpek |
|
|
|
28.06.2023 |
30.06.2023 |