|
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 |
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 |
221092
|
Chlieb, pečivo
|
24,12 |
s DPH |
|
|
21.11.2022 |
|
|
|
Bratpek |
|
|
|
21.11.2022 |
30.11.2022 |
|
|
Faktúra |
210273
|
Chlieb, pečivo
|
28,37 |
s DPH |
|
|
20.04.2021 |
|
|
|
Bratpek |
|
|
|
20.04.2021 |
20.04.2021 |
|
|
Faktúra |
590 4/18
|
Chlieb, pečivo
|
21,78 |
s DPH |
|
|
19.04.2018 |
|
|
|
Bratpek |
|
|
|
19.04.2018 |
19.04.2018 |
|
|
Faktúra |
210274
|
Chlieb, pečivo
|
25,05 |
s DPH |
|
|
21.04.2021 |
|
|
|
Bratpek |
|
|
|
23.04.2021 |
23.04.2021 |
|
|
Faktúra |
221121
|
Chlieb, pečivo
|
19,80 |
s DPH |
|
|
25.11.2022 |
|
|
|
Bratpek |
|
|
|
25.11.2022 |
30.11.2022 |
|
|
Faktúra |
221118
|
Chlieb, pečivo
|
12,11 |
s DPH |
|
|
23.11.2022 |
|
|
|
Bratpek |
|
|
|
23.11.2022 |
30.11.2022 |
|
|
Faktúra |
210312
|
Chlieb, pečivo
|
26,14 |
s DPH |
|
|
27.04.2021 |
|
|
|
Bratpek |
|
|
|
29.04.2021 |
29.04.2021 |
|
|
Faktúra |
589 4/18
|
Chlieb, pečivo
|
8,35 |
s DPH |
|
|
17.04.2018 |
|
|
|
Bratpek |
|
|
|
18.04.2018 |
18.04.2018 |
|
|
Faktúra |
2019103935
|
Chlieb, pečivo
|
33,88 |
s DPH |
|
|
16.12.2019 |
|
|
|
COOP TRENPEK,s.r.o. |
|
|
|
17.12.2019 |
27.12.2019 |
|
|
Faktúra |
210318
|
Chlieb, pečivo
|
20,30 |
s DPH |
|
|
30.04.2021 |
|
|
|
Bratpek |
|
|
|
30.04.2021 |
30.04.2021 |
|
|
Faktúra |
767 4/17
|
Chlieb, pečivo
|
25,01 |
s DPH |
|
|
10.04.2017 |
|
|
|
Bratpek |
|
|
|
10.04.2017 |
10.04.2017 |
|
|
Faktúra |
221089
|
Chlieb, pečivo
|
164,70 |
s DPH |
|
|
18.11.2022 |
|
|
|
Bratpek |
|
|
|
21.11.2022 |
30.11.2022 |
|
|
Faktúra |
829 4/17
|
Chlieb, pečivo
|
4,61 |
s DPH |
|
|
19.04.2017 |
|
|
|
Bratpek |
|
|
|
21.04.2017 |
21.04.2017 |
|
|
Faktúra |
836 4/17
|
Chlieb, pečivo
|
22,60 |
s DPH |
|
|
21.04.2017 |
|
|
|
Bratpek |
|
|
|
21.04.2017 |
21.04.2017 |
|
|
Faktúra |
588 4/18
|
Chlieb, pečivo
|
20,06 |
s DPH |
|
|
13.04.2018 |
|
|
|
Bratpek |
|
|
|
16.04.2018 |
18.04.2018 |