|
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 |
220484
|
Chlieb, pečivo
|
5,28 |
s DPH |
|
|
18.05.2022 |
|
|
|
Bratpek |
|
|
|
18.05.2022 |
25.05.2022 |
|
|
Faktúra |
220489
|
Chlieb, pečivo
|
23,10 |
s DPH |
|
|
20.05.2022 |
|
|
|
Bratpek |
|
|
|
20.05.2022 |
25.05.2022 |
|
|
Faktúra |
252985
|
Chlieb, pečivo
|
23,62 |
s DPH |
|
|
12.11.2025 |
|
|
|
Pekáreň Podhorie |
|
|
|
12.11.2025 |
28.11.2025 |
|
|
Faktúra |
220487
|
Chlieb, pečivo
|
23,23 |
s DPH |
|
|
19.05.2022 |
|
|
|
Bratpek |
|
|
|
20.05.2022 |
25.05.2022 |
|
|
Faktúra |
1591 11/18
|
Chlieb, pečivo
|
16,37 |
s DPH |
|
|
05.11.2018 |
|
|
|
Bratpek |
|
|
|
05.11.2018 |
05.11.2018 |
|
|
Faktúra |
251207
|
Chlieb, pečivo
|
32,99 |
s DPH |
|
|
20.05.2025 |
|
|
|
Pekáreň Podhorie |
|
|
|
21.05.2025 |
30.05.2025 |
|
|
Faktúra |
1283 6/17
|
Chlieb, pečivo
|
20,90 |
s DPH |
|
|
22.06.2017 |
|
|
|
Bratpek |
|
|
|
22.06.2017 |
22.06.2017 |
|
|
Faktúra |
220516
|
Chlieb, pečivo
|
3,46 |
s DPH |
|
|
24.05.2022 |
|
|
|
Bratpek |
|
|
|
24.05.2022 |
25.05.2022 |
|
|
Faktúra |
241217
|
Chlieb, pečivo
|
253,80 |
s DPH |
|
|
30.05.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
30.05.2024 |
31.05.2024 |
|
|
Faktúra |
241213
|
Chlieb, pečivo
|
47,10 |
s DPH |
|
|
29.05.2024 |
|
|
|
Pekáreň Podhorie |
|
|
|
29.05.2024 |
31.05.2024 |
|
|
Faktúra |
1376 9/18
|
Chlieb, pečivo
|
16,34 |
s DPH |
|
|
28.09.2018 |
|
|
|
Bratpek |
|
|
|
28.09.2018 |
04.10.2018 |
|
|
Faktúra |
220477
|
Chlieb, pečivo
|
23,10 |
s DPH |
|
|
13.05.2022 |
|
|
|
Bratpek |
|
|
|
13.05.2022 |
25.05.2022 |
|
|
Faktúra |
1288 6/17
|
Chlieb, pečivo
|
31,35 |
s DPH |
|
|
29.06.2017 |
|
|
|
Bratpek |
|
|
|
29.06.2017 |
29.06.2017 |
|
|
Faktúra |
220481
|
Chlieb, pečivo
|
12,32 |
s DPH |
|
|
16.05.2022 |
|
|
|
Bratpek |
|
|
|
16.05.2022 |
25.05.2022 |