|
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 |
253211
|
Chlieb, pečivo
|
24,81 |
s DPH |
|
|
03.12.2025 |
|
|
|
Pekáreň Podhorie |
|
|
|
03.12.2025 |
18.12.2025 |
|
|
Faktúra |
1593 11/18
|
Chlieb, pečivo
|
26,30 |
s DPH |
|
|
08.11.2018 |
|
|
|
Bratpek |
|
|
|
08.11.2018 |
12.11.2018 |
|
|
Faktúra |
240270
|
Chlieb, pečivo
|
57,20 |
s DPH |
|
|
08.02.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
09.02.2024 |
19.02.2024 |
|
|
Faktúra |
1191 6/17
|
Chlieb, pečivo
|
22,00 |
s DPH |
|
|
12.06.2017 |
|
|
|
Bratpek |
|
|
|
12.06.2017 |
12.06.2017 |
|
|
Faktúra |
210318
|
Chlieb, pečivo
|
20,30 |
s DPH |
|
|
30.04.2021 |
|
|
|
Bratpek |
|
|
|
30.04.2021 |
30.04.2021 |
|
|
Faktúra |
220574
|
Chlieb, pečivo
|
19,80 |
s DPH |
|
|
10.06.2022 |
|
|
|
Bratpek |
|
|
|
10.06.2022 |
15.06.2022 |
|
|
Faktúra |
1192 6/17
|
Chlieb, pečivo
|
49,67 |
s DPH |
|
|
13.06.2017 |
|
|
|
Bratpek |
|
|
|
13.06.2017 |
13.06.2017 |
|
|
Faktúra |
220570
|
Chlieb, pečivo
|
23,10 |
s DPH |
|
|
07.06.2022 |
|
|
|
Bratpek |
|
|
|
07.06.2022 |
15.06.2022 |
|
|
Faktúra |
242225
|
Chlieb, pečivo
|
51,63 |
s DPH |
|
|
15.10.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
17.10.2024 |
31.10.2024 |
|
|
Faktúra |
1591 11/18
|
Chlieb, pečivo
|
16,37 |
s DPH |
|
|
05.11.2018 |
|
|
|
Bratpek |
|
|
|
05.11.2018 |
05.11.2018 |
|
|
Faktúra |
210367
|
Chlieb, pečivo
|
18,07 |
s DPH |
|
|
05.05.2021 |
|
|
|
Bratpek |
|
|
|
05.05.2021 |
14.05.2021 |
|
|
Faktúra |
1237 6/17
|
Chlieb, pečivo
|
35,65 |
s DPH |
|
|
16.06.2017 |
|
|
|
Bratpek |
|
|
|
16.06.2017 |
16.06.2017 |
|
|
Faktúra |
220568
|
Chlieb, pečivo
|
27,42 |
s DPH |
|
|
03.06.2022 |
|
|
|
Bratpek |
|
|
|
03.06.2022 |
03.06.2022 |
|
|
Faktúra |
231834
|
Chlieb, pečivo
|
313,20 |
s DPH |
|
|
15.11.2023 |
|
|
|
Pekáreň Podhorie |
|
|
|
15.11.2023 |
20.11.2023 |