|
Faktúra |
|
Faktúra č.2
|
|
s DPH |
|
|
10.01.2011 |
|
|
|
|
|
|
|
17.10.2012 |
|
|
Faktúra |
612020
|
potraviny
|
477,36 |
s DPH |
|
|
22.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
07.10.2020 |
08.10.2020 |
|
|
Zmluva |
28/2020
|
dodatok k zmluve za rekonštrukciu elektroinštalácie
|
|
s DPH |
|
|
30.09.2020 |
|
|
LUMA- SK |
ZŠ P. J. Šafárika Tornaľa |
Mgr. Henrieta Balogová |
riad. školy |
|
30.09.2020 |
|
|
Faktúra |
712020
|
potraviny
|
800,98 |
s DPH |
|
|
06.10.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
30.10.2020 |
08.10.2020 |
|
|
Faktúra |
702020
|
potraviny
|
164,40 |
s DPH |
|
|
01.10.2020 |
|
|
Tropico, Z s.r.o. |
ŠJ P.J.Šafárika, Tornala |
|
|
30.10.2020 |
08.10.2020 |
|
|
Faktúra |
692020
|
potraviny
|
488,82 |
s DPH |
|
|
01.10.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
30.10.2020 |
08.10.2020 |
|
|
Faktúra |
682020
|
potraviny
|
82,10 |
s DPH |
|
|
01.10.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
30.10.2020 |
08.10.2020 |
|
|
Faktúra |
672020
|
potraviny
|
100,23 |
s DPH |
|
|
07.10.2020 |
|
|
GASTRO CENTRUM P. CZIGÁNY |
ŠJ P.J.Šafárika, Tornala |
|
|
30.10.2020 |
08.10.2020 |
|
|
Faktúra |
662020
|
ovocie
|
652,23 |
s DPH |
|
|
06.10.2020 |
|
|
NORBERT BALÁZS - NM - ZEL |
ŠJ P.J.Šafárika, Tornala |
|
|
07.10.2020 |
08.10.2020 |
|
|
Faktúra |
652020
|
chlieb,pečivo
|
256,86 |
s DPH |
|
|
02.10.2020 |
|
|
Valéria Pecsöková - pekáreň |
ŠJ P.J.Šafárika, Tornala |
|
|
07.10.2020 |
08.10.2020 |
|
|
Faktúra |
642020
|
potraviny
|
398,28 |
s DPH |
|
|
29.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
07.10.2020 |
08.10.2020 |
|
|
Faktúra |
632020
|
potraviny
|
1 083,91 |
s DPH |
|
|
24.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
07.10.2020 |
08.10.2020 |
|
|
Faktúra |
622020
|
potraviny
|
308,48 |
s DPH |
|
|
22.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
07.10.2020 |
08.10.2020 |
|
|
Faktúra |
602020
|
potraviny
|
619,96 |
s DPH |
|
|
17.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
07.10.2020 |
08.10.2020 |
|
|
Faktúra |
173/2020
|
telefon
|
33,98 |
s DPH |
|
1/2017,2/2017
|
22.09.2020 |
|
|
Slovak Telecom |
ZŠ P. J. Šafárika Tornaľa |
Mgr. Henrieta Balogová |
riad. školy |
30.09.2020 |
20.10.2020 |
|
|
Faktúra |
592020
|
potraviny
|
538,73 |
s DPH |
|
|
17.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
07.10.2020 |
08.10.2020 |
|
|
Faktúra |
582020
|
potraviny
|
1 289,21 |
s DPH |
|
|
10.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
29.09.2020 |
08.10.2020 |
|
|
Faktúra |
572020
|
potraviny
|
899,02 |
s DPH |
|
|
08.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
29.09.2020 |
08.10.2020 |
|
|
Faktúra |
562020
|
potraviny
|
958,66 |
s DPH |
|
|
03.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
29.09.2020 |
08.10.2020 |
|
|
Faktúra |
552020
|
potraviny
|
375,70 |
s DPH |
|
|
02.09.2020 |
|
|
METRO |
ŠJ P.J.Šafárika, Tornala |
|
|
29.09.2020 |
08.10.2020 |