|
|
Faktúra |
DF189/2011
|
spotreba vody ZŠ, ŠJ 4.štvrťrok
|
224,50 |
s DPH |
|
|
10.01.2012 |
Obec Kočovce |
|
|
|
09.02.2012 |
|
|
Faktúra |
DF 20/2021
|
potraviny
|
55,04 |
s DPH |
|
|
12.02.2021 |
Mabonex |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 32/2021
|
potraviny
|
19,31 |
s DPH |
|
|
26.02.2021 |
COOP Jednota |
|
|
|
10.03.2021 |
|
|
Faktúra |
DF 31/2021
|
pekárenské výrobky
|
43,48 |
s DPH |
|
|
26.02.2021 |
GEVIS s.r.o |
|
|
|
10.03.2021 |
|
|
Faktúra |
DF 30/2021
|
potraviny
|
38,12 |
s DPH |
|
|
26.02.2021 |
COOP Jednota |
|
|
|
10.03.2021 |
|
|
Faktúra |
DF 29/2021
|
ovocie a zelenina
|
54,14 |
s DPH |
|
|
26.02.2021 |
DUOZ SK s.r.o |
|
|
|
10.03.2021 |
|
|
Faktúra |
DF 28/2021
|
potraviny
|
150,56 |
s DPH |
|
|
25.02.2021 |
AGFOODS |
|
|
|
10.03.2021 |
|
|
Faktúra |
DF 27/2021
|
pekárenské výrobky
|
48,50 |
s DPH |
|
|
23.02.2021 |
GEVIS s.r.o |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 26/2021
|
potraviny
|
38,25 |
s DPH |
|
|
22.02.2021 |
Mabonex |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 25/2021
|
potraviny
|
22,78 |
s DPH |
|
|
22.02.2021 |
Mabonex |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 24/2021
|
potraviny
|
69,68 |
s DPH |
|
|
22.02.2021 |
Mabonex |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 23/2021
|
ovocie a zelenina
|
251,00 |
s DPH |
|
|
12.02.2021 |
DUOZ SK s.r.o |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 22/2021
|
pekárenské výrobky
|
68,75 |
s DPH |
|
|
12.02.2021 |
GEVIS s.r.o |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 21/2021
|
potraviny
|
60,48 |
s DPH |
|
|
12.02.2021 |
Mabonex |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 19/2021
|
potraviny
|
122,71 |
s DPH |
|
|
10.02.2021 |
Mabonex |
|
|
|
25.02.2021 |
|
|
Faktúra |
DF 35/2021
|
potraviny
|
5,83 |
s DPH |
|
|
31.03.2021 |
COOP Jednota |
|
|
|
16.04.2021 |
|
|
Faktúra |
DF2020/383
|
BOZP 10-12/2020
|
180,00 |
s DPH |
|
|
30.12.2020 |
Bc. Rudolf Rzavský |
|
|
|
22.02.2021 |
|
|
Faktúra |
DF2020/382
|
oprava lavíc ZŠ
|
85,00 |
s DPH |
|
|
30.12.2020 |
TILLIA v.o.s. |
|
|
|
22.02.2021 |
|
|
Faktúra |
DF2020/381
|
energie plyn MŠ 10-12/2020
|
1 116,84 |
s DPH |
|
|
30.12.2020 |
Obec Kočovce |
|
|
|
22.02.2021 |
|
|
Faktúra |
DF2020/380
|
tonery ZŠ
|
477,91 |
s DPH |
|
|
30.12.2020 |
ABEL-Computer s.r.o. |
|
|
|
22.02.2021 |