|
Faktúra |
460
|
Potraviny
|
105,28 |
s DPH |
|
12.10.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
12.10.2012 |
|
|
Faktúra |
625
|
Potraviny
|
66,00 |
s DPH |
|
20.12.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
604
|
Potraviny
|
72,90 |
s DPH |
|
12.12.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
12.12.2012 |
|
|
Faktúra |
605
|
Potraviny
|
48,96 |
s DPH |
|
12.12.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
12.12.2012 |
|
|
Faktúra |
606
|
Potraviny
|
25,45 |
s DPH |
|
12.12.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
12.12.2012 |
|
|
Faktúra |
611
|
Zariadenie, stroje, prístroje
|
550,80 |
s DPH |
20120058
|
17.12.2012 |
|
RM Gastro - JAZ s.r.o. |
ŠJ OA Nitra |
|
|
|
17.12.2012 |
|
|
Objednávka |
20120058
|
Zariadenie, stroje, prístroje
|
550,80 |
s DPH |
|
12.12.2012 |
|
RM Gastro - JAZ s.r.o. |
ŠJ OA Nitra |
Sailerova Renata |
Hospodárka školy |
|
12.12.2012 |
|
|
Objednávka |
o16/2021
|
Objednávky ŠJ Nitra 11.6.-20.6.2021
|
|
s DPH |
|
20.06.2021 |
|
|
ŠJ OA Nitra |
Otrasová Tatiana |
vedúca ŠJ |
|
21.06.2021 |
|
|
Faktúra |
616
|
Zariadenie, stroje, prístroje
|
703,99 |
s DPH |
20120061
|
19.12.2012 |
|
COOP Servis, s.r.o. |
ŠJ OA Nitra |
|
|
|
19.12.2012 |
|
|
Objednávka |
20120061
|
Zariadenie, stroje, prístroje
|
|
s DPH |
|
06.12.2012 |
|
COOP Servis, s.r.o. |
ŠJ OA Nitra |
Sailerova Renata |
Hospodárka školy |
|
06.12.2012 |
|
|
Faktúra |
618
|
Potraviny
|
182,26 |
s DPH |
|
20.12.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
620
|
Potraviny
|
18,32 |
s DPH |
|
20.12.2012 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
621
|
Potraviny
|
50,66 |
s DPH |
|
20.12.2012 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
622
|
Potraviny
|
213,60 |
s DPH |
|
20.12.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
623
|
Potraviny
|
133,75 |
s DPH |
|
20.12.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
624
|
Potraviny
|
46,38 |
s DPH |
|
20.12.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
626
|
Potraviny
|
36,00 |
s DPH |
|
20.12.2012 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
602
|
Potraviny
|
21,31 |
s DPH |
|
12.12.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
12.12.2012 |
|
|
Faktúra |
627
|
Potraviny
|
26,77 |
s DPH |
|
20.12.2012 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
VO: Súhrnná správa |
SS ŠJ1/2020
|
SS ŠJ štvrtý štvrťrok 2020 OA Nitra
|
|
s DPH |
|
30.12.2020 |
|
|
ŠJ OA Nitra |
|
|
|
30.12.2020 |