|
|
Faktúra |
77225/25K2
|
potraviny
|
277,72 |
s DPH |
231/11/2025
|
2024/R/M/01
|
|
|
|
|
|
12.11.2025 |
|
|
|
Bidfood slovakia s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
78081/25/C
|
suroviny
|
295,07 |
s DPH |
96/2025/C
|
|
|
|
|
|
|
12.11.2025 |
|
|
|
Zeelandia s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77210/25/K2
|
potraviny
|
104,78 |
s DPH |
210/10/2025
|
2024/R/CH/04
|
|
|
|
|
|
12.11.2025 |
|
|
|
Turpek s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
78079/25/C
|
suroviny
|
43,56 |
s DPH |
94/2025/C
|
cel.obj.2024/R/P/03
|
|
|
|
|
|
12.11.2025 |
|
|
|
Inmedia s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77211/25/K2
|
potraviny
|
307,51 |
s DPH |
217/10/2025
|
2024/R/O/Z/02
|
|
|
|
|
|
12.11.2025 |
|
|
|
Fatra TIP s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
78078/25C
|
suroviny
|
213,61 |
s DPH |
93/2025/C
|
|
|
|
|
|
|
12.11.2025 |
|
|
|
Zeelandia s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
7212/25/K2
|
potraviny
|
494,62 |
s DPH |
218/10/2025
|
2024/R/M/01
|
|
|
|
|
|
12.11.2025 |
|
|
|
Bidfood slovakia s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
78077/25C
|
suroviny
|
67,83 |
s DPH |
89/2025/C
|
|
|
|
|
|
|
12.11.2025 |
|
|
|
SHP a.s. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77213/25/K2
|
potraviny
|
248,49 |
s DPH |
219/10/2025
|
cel.obj.2024/R/P/03
|
|
|
|
|
|
12.11.2025 |
|
|
|
Inmedia s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77214/25/K2
|
obaly
|
-97,35 |
s DPH |
219/10/2025
|
cel.obj.2024/R/P/03
|
|
|
|
|
|
12.11.2025 |
|
|
|
Inmedia s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
72418/25R
|
vypracovanie energetických certifikátov a passportov budov školy
|
20 361,42 |
s DPH |
20,21,22,23/2025/U
|
|
|
|
|
|
|
12.11.2025 |
|
|
|
Arnea s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77215/25/K2
|
potraviny
|
143,27 |
s DPH |
220/11/2025
|
2024/R/O/Z/02
|
|
|
|
|
|
12.11.2025 |
|
|
|
Fatra TIP s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77216/25K2
|
potraviny
|
1 147,09 |
s DPH |
221/11/2025
|
|
|
|
|
|
|
12.11.2025 |
|
|
|
Chrien spol. s r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77217/25K2
|
potraviny
|
208,68 |
s DPH |
222/11/2025
|
2024/R/O/Z/02
|
|
|
|
|
|
12.11.2025 |
|
|
|
Fatra TIP s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
78080/25/C
|
suroviny
|
51,41 |
s DPH |
95/2025/C
|
|
|
|
|
|
|
12.11.2025 |
|
|
|
Ing.Milan Desat-Dipos |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77218/25K2
|
potraviny
|
969,44 |
s DPH |
223/11/2025
|
2024/R/M/01
|
|
|
|
|
|
12.11.2025 |
|
|
|
Bidfood slovakia s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77220/25K2
|
potraviny
|
153,01 |
s DPH |
225/11/2025
|
2024/R/O/Z/02
|
|
|
|
|
|
12.11.2025 |
|
|
|
Fatra TIP s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77224/25/K2
|
potraviny
|
6,53 |
s DPH |
230/11/2025
|
|
|
|
|
|
|
12.11.2025 |
|
|
|
Chrien spol. s r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77223/25/K2
|
potraviny
|
955,33 |
s DPH |
229/11/2025
|
|
|
|
|
|
|
12.11.2025 |
|
|
|
Chrien spol. s r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |
|
|
Faktúra |
77222/25/K2
|
potraviny
|
176,99 |
s DPH |
228/11/2025
|
2024/R/O/Z/02
|
|
|
|
|
|
12.11.2025 |
|
|
|
Fatra TIP s.r.o. |
SOŠ obchodu a služieb Martin |
|
|
|
14.11.2025 |