|
|
Objednávka |
DP 5/2023
|
Preprava žiakov
|
|
s DPH |
|
|
12.04.2023 |
|
Dopravný podnik Prešov, a.s. |
ZŠ s MŠ Fintice |
Ing. Marcela Žideková |
riaditeľka školy |
|
19.04.2023 |
|
|
Faktúra |
|
čistiace prostriedky
|
149,11 |
s DPH |
|
|
22.03.2024 |
|
COOP Jednota |
Šj Fintice |
|
|
|
22.03.2024 |
|
|
Faktúra |
|
dodávka menu boxov
|
53,93 |
s DPH |
|
123211771
|
04.09.2023 |
|
BidFood |
Šj Fintice |
|
|
|
13.09.2023 |
|
|
Faktúra |
|
menu boxy
|
53,93 |
s DPH |
|
123211771
|
08.09.2023 |
|
BidFood |
Šj Fintice |
|
|
|
08.09.2023 |
|
|
Faktúra |
|
menu boxy
|
211,08 |
s DPH |
|
123216376
|
08.09.2023 |
|
BidFood |
Šj Fintice |
|
|
|
08.09.2023 |
|
|
Faktúra |
|
dodávka menu boxov
|
17,98 |
s DPH |
|
|
26.05.2023 |
|
BidFood |
Šj Fintice |
|
|
|
26.05.2023 |
|
|
Faktúra |
|
dodávka-inventár
|
209,09 |
s DPH |
|
230227
|
23.05.2023 |
|
Gastro-Galaxi |
Šj Fintice |
|
|
|
23.05.2023 |
|
Zmluva |
|
Zmluva ŠJ - VIJOFEL trade s.r.o Bartošovce
|
|
s DPH |
|
|
09.03.2011 |
|
|
|
|
|
|
|
|
|
Zmluva |
|
Zmluva ŠJ - COOP Jednota Prešov
|
|
s DPH |
|
|
09.03.2011 |
|
|
|
|
|
|
|
|
|
Faktúra |
|
dod čistiacich prostriedkov
|
167,61 |
s DPH |
|
23171017
|
22.11.2023 |
|
COOP Jednota |
Šj Fintice |
|
|
|
22.11.2023 |
|
|
Zmluva |
|
Zmluva ŠJ - ASTERA s.r.o Trenčín
|
|
s DPH |
|
|
09.03.2011 |
|
|
|
|
|
|
|
|
|
Zmluva |
|
Zmluva ŠJ - MarcoDia Prešov
|
|
s DPH |
|
|
09.03.2011 |
|
|
|
|
|
|
|
|
|
Zmluva |
|
SPP, a.s. Bratislava
|
|
s DPH |
|
|
23.05.2011 |
|
|
|
|
|
|
|
|
|
Faktúra |
|
dodávka čistiacich prostriedkov
|
122,54 |
s DPH |
|
22171019
|
29.11.2022 |
|
COOP Jednota |
Šj Fintice |
|
|
|
01.12.2022 |
|
|
Faktúra |
|
dodávka menu boxov
|
211,08 |
s DPH |
|
123216376
|
08.09.2023 |
|
BidFood |
Šj Fintice |
|
|
|
13.09.2023 |
|
|
Faktúra |
|
čistiace prostriedky
|
63,29 |
s DPH |
|
|
20.08.2024 |
|
Goriziana Slovakia s.r.o. |
Šj Fintice |
|
|
|
21.08.2024 |
|
|
Faktúra |
|
dodávka menu boxov
|
360,74 |
s DPH |
|
123311976
|
21.12.2023 |
|
BidFood |
Šj Fintice |
|
|
|
21.12.2023 |
|
|
Faktúra |
|
dodávka inventáru so kuchyne
|
865,00 |
s DPH |
|
230628
|
23.11.2023 |
|
Gastro-Galaxi |
Šj Fintice |
|
|
|
24.11.2023 |
|
|
Faktúra |
|
dodávka menu misiek
|
17,98 |
s DPH |
|
123284307
|
22.11.2023 |
|
BidFood |
Šj Fintice |
|
|
|
22.11.2023 |
|
|
Zmluva |
|
Zmluva Ing. Ľubomír Galovič - Agroplus, Prešov
|
|
s DPH |
|
|
24.03.2011 |
|
|
|
|
|
|
|