|
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 |
202010005
|
Chlieb, pečivo
|
44,67 |
s DPH |
|
|
09.01.2020 |
|
|
|
COOP TRENPEK,s.r.o. |
|
|
|
16.01.2020 |
21.01.2020 |
|
|
Faktúra |
220846
|
Chlieb, pečivo
|
41,36 |
s DPH |
|
|
13.09.2022 |
|
|
|
Bratpek |
|
|
|
14.09.2022 |
14.09.2022 |
|
|
Faktúra |
2019103946
|
Chlieb, pečivo
|
20,63 |
s DPH |
|
|
20.12.2019 |
|
|
|
COOP TRENPEK,s.r.o. |
|
|
|
20.12.2019 |
27.12.2019 |
|
|
Faktúra |
837 4/17
|
Chlieb, pečivo
|
8,29 |
s DPH |
|
|
24.04.2017 |
|
|
|
Bratpek |
|
|
|
24.04.2017 |
24.04.2017 |
|
|
Faktúra |
104 1/18
|
Chlieb, pečivo
|
28,64 |
s DPH |
|
|
30.01.2018 |
|
|
|
Bratpek |
|
|
|
31.01.2018 |
31.01.2018 |
|
|
Faktúra |
103 1/18
|
Chlieb, pečivo
|
18,41 |
s DPH |
|
|
29.01.2018 |
|
|
|
Bratpek |
|
|
|
31.01.2018 |
31.01.2018 |
|
|
Faktúra |
903 4/17
|
Chlieb, pečivo
|
3,49 |
s DPH |
|
|
25.04.2017 |
|
|
|
Bratpek |
|
|
|
25.04.2017 |
25.04.2017 |
|
|
Faktúra |
904 4/17
|
Chlieb, pečivo
|
31,14 |
s DPH |
|
|
26.04.2017 |
|
|
|
Bratpek |
|
|
|
26.04.2017 |
26.04.2017 |
|
|
Faktúra |
211208
|
Chlieb, pečivo
|
47,41 |
s DPH |
|
|
13.12.2021 |
|
|
|
Bratpek |
|
|
|
13.12.2021 |
16.12.2021 |
|
|
Faktúra |
230487
|
Chlieb, pečivo
|
8,47 |
s DPH |
|
|
16.05.2023 |
|
|
|
Bratpek |
|
|
|
16.05.2023 |
19.05.2023 |
|
|
Faktúra |
829 4/17
|
Chlieb, pečivo
|
4,61 |
s DPH |
|
|
19.04.2017 |
|
|
|
Bratpek |
|
|
|
21.04.2017 |
21.04.2017 |
|
|
Faktúra |
231757
|
Chlieb, pečivo
|
52,36 |
s DPH |
|
|
06.11.2023 |
|
|
|
Pekáreň Podhorie |
|
|
|
06.11.2023 |
20.11.2023 |
|
|
Faktúra |
211203
|
Chlieb, pečivo
|
18,07 |
s DPH |
|
|
10.12.2021 |
|
|
|
Bratpek |
|
|
|
13.12.2021 |
16.12.2021 |
|
|
Faktúra |
211202
|
Chlieb, pečivo
|
51,50 |
s DPH |
|
|
09.12.2021 |
|
|
|
Bratpek |
|
|
|
13.12.2021 |
16.12.2021 |