|
Zmluva |
|
NZ10
|
|
s DPH |
|
|
03.11.2011 |
|
|
|
|
|
|
|
Zmluva |
|
NZ6
|
|
s DPH |
|
|
03.11.2011 |
|
|
|
|
|
|
|
Faktúra |
|
FA32
|
|
s DPH |
|
|
28.11.2011 |
|
|
|
|
|
|
|
Faktúra |
|
FA33
|
|
s DPH |
|
|
28.11.2011 |
|
|
|
|
|
|
|
Faktúra |
|
FA34
|
|
s DPH |
|
|
28.11.2011 |
|
|
|
|
|
|
|
Faktúra |
|
FA35
|
|
s DPH |
|
|
28.11.2011 |
|
|
|
|
|
|
|
Faktúra |
|
FA36
|
|
s DPH |
|
|
28.11.2011 |
|
|
|
|
|
|
|
Zmluva |
|
NZ7
|
|
s DPH |
|
|
03.11.2011 |
|
|
|
|
|
|
|
Faktúra |
|
FA37
|
|
s DPH |
|
|
09.01.2012 |
|
|
|
|
|
|
|
Faktúra |
|
FA38
|
|
s DPH |
|
|
09.01.2012 |
|
|
|
|
|
|
|
Objednávka |
|
ecosol, stierka na podlahu, rukoväť
|
|
s DPH |
|
|
27.08.2024 |
Haglaitner |
ZŠ Karpatská 8063/11, 010 08 Žilina |
Vlasta Švaňová |
vedúca ŠJ |
27.08.2024 |
|
|
Faktúra |
|
FA39
|
|
s DPH |
|
|
18.01.2012 |
|
|
|
|
|
|
|
Faktúra |
|
FA41
|
|
s DPH |
|
|
18.01.2012 |
|
|
|
|
|
|
|
Zmluva |
|
NZ11
|
|
s DPH |
|
|
03.11.2011 |
|
|
|
|
|
|
|
Faktúra |
|
FA42
|
|
s DPH |
|
|
18.01.2012 |
|
|
|
|
|
|
|
Faktúra |
|
potraviny
|
|
s DPH |
telefonicky
|
|
30.11.1999 |
KOLIBA Trade, s.r.o. |
ŠJ Karpatská, 8063/11, Žilina |
M.Damborská |
vedúca ŠJ |
06.06.2013 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
telefonicky
|
|
30.11.1999 |
KOLIBA Trade, s.r.o. |
ŠJ Karpatská, 8063/11, Žilina |
M.Damborská |
vedúca ŠJ |
06.06.2013 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
telefonicky
|
|
30.11.1999 |
ALFA BIO s.r.o. |
ŠJ Karpatská, 8063/11, Žilina |
M.Damborská |
vedúca ŠJ |
06.06.2013 |
|
|
|
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
19.06.2013 |
|
|
|
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
19.06.2013 |