|
|
Faktúra |
102/2022ms
|
potraviny
|
|
s DPH |
|
08.07.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
15.07.2022 |
|
|
Faktúra |
136/2024zs
|
366,03
|
|
s DPH |
|
02.09.2024 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
09.09.2024 |
|
|
Faktúra |
61/2020zs
|
potraviny
|
|
s DPH |
|
12.06.2020 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
22.06.2020 |
|
|
Zmluva |
9100086587
|
dodatok č. 01 k zmluve o dodávke plynu - MŠ
|
|
s DPH |
|
23.10.2014 |
|
Spojená škola, Moravské Lieskové 252, 916 42 Moravské Lieskové |
|
|
05.11.2014 |
|
|
Faktúra |
160/2022ms
|
potraviny
|
|
s DPH |
|
28.11.2022 |
Jumas Trade,s.r.o. |
Dzuráková |
|
|
30.11.2022 |
|
|
Faktúra |
57/ms2019
|
potraviny
|
|
s DPH |
|
29.04.2019 |
Jumas Trade,s.r.o. |
Dzuráková |
|
|
29.04.2019 |
|
|
Faktúra |
167/2022ms
|
37,22
|
|
s DPH |
|
09.12.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
12.12.2022 |
|
|
Faktúra |
118/2024ms
|
potraviny
|
|
s DPH |
|
06.09.2024 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
09.09.2024 |
|
|
Faktúra |
67/2013mš
|
potraviny
|
|
s DPH |
|
31.05.2013 |
milsy banovce n/b |
Mlčúchová |
|
|
06.06.2013 |
|
|
Faktúra |
146/zs2019
|
potraviny
|
|
s DPH |
|
23.09.2019 |
Boni Fructi s.r.o. |
Dzuráková |
|
|
24.09.2019 |
|
|
Faktúra |
36/2024zs
|
potraviny
|
|
s DPH |
|
28.02.2024 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Dzuráková |
|
|
28.02.2024 |
|
|
Faktúra |
13/2020zs
|
potraviny
|
|
s DPH |
|
22.01.2020 |
FRAPE catering s.r.o. |
Dzuráková |
|
|
23.01.2020 |
|
|
Faktúra |
09/2024zs
|
potraviny
|
|
s DPH |
|
18.01.2024 |
AT Považie . Pekáreň Bzince p/Jav. |
Dzuráková |
|
|
18.01.2024 |
|
|
Faktúra |
166/2023ms
|
266,30
|
|
s DPH |
|
24.11.2023 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
29.11.2023 |
|
|
Faktúra |
54/zs2018
|
potraviny
|
|
s DPH |
|
04.04.2018 |
Boni Fructi s.r.o. |
Dzuráková |
|
|
06.04.2018 |
|
|
Faktúra |
166/2023zs
|
134,91
|
|
s DPH |
|
20.10.2023 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
20.10.2023 |
|
|
Faktúra |
165/2023zs
|
37,84
|
|
s DPH |
|
20.10.2023 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
20.10.2023 |
|
|
Faktúra |
59/2020zs
|
potraviny
|
|
s DPH |
|
08.06.2020 |
DUNA Fruit |
Dzuráková |
|
|
08.06.2020 |
|
|
Faktúra |
40/2021zs
|
potraviny
|
|
s DPH |
|
14.05.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
24.05.2021 |
|
|
Faktúra |
34/2013mš
|
potraviny
|
|
s DPH |
|
19.03.2013 |
MABONEX SLOVAKIA,s.r.o. |
Mlčúchová |
|
|
22.03.2013 |