|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
Zmluva |
|
Rámcová servisná zmluva
|
|
s DPH |
|
|
08.12.2014 |
Klever spol. s r. o. |
|
|
|
|
09.03.2016 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
03.03.2017 |
|
|
Faktúra |
|
Vajcia
|
19,80 |
s DPH |
|
|
12.01.2022 |
Babičkin dvor a.s. V.Krtíš |
ZŠ J. G. Tajovského, Banská Bystrica |
|
|
|
17.02.2022 |
|
|
Faktúra |
|
potravinársky tovar
|
472,92 |
s DPH |
|
|
12.01.2022 |
Eden Krupina |
ZŠ J. G. Tajovského, Banská Bystrica |
|
|
|
17.02.2022 |
|
|
Faktúra |
|
potravinársky tovar
|
469,44 |
s DPH |
|
|
11.01.2022 |
T -613, s.r.o |
ZŠ J. G. Tajovského, Banská Bystrica |
|
|
|
17.02.2022 |
|
|
Faktúra |
|
mlieko, mliečne výrobky
|
214,68 |
s DPH |
|
|
11.01.2022 |
Tatranská mliekareň a.s. |
ZŠ J. G. Tajovského, Banská Bystrica |
|
|
|
17.02.2022 |