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Zmluva |
9100723297
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Výpoveď zmluvy
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s DPH |
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30.11.2023 |
Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4b, Žilina |
Základná škola, Morovnianska cesta 1866/55, Handlová |
Mgr. Elena Šoltysová |
riaditeľka školy |
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13.12.2023 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Faktúra |
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Potraviny
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s DPH |
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31.01.2020 |
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06.02.2020 |
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Faktúra |
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Potraviny
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s DPH |
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31.01.2020 |
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06.02.2020 |
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Faktúra |
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Potraviny
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s DPH |
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31.01.2020 |
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06.02.2020 |
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Faktúra |
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Potraviny
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s DPH |
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31.01.2020 |
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06.02.2020 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Zmluva |
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Fa Borko 4211
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s DPH |
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14.02.2011 |
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Zmluva |
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Na dodávku tovaru - tonery
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19 999.00 |
bez DPH |
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20.01.2015 |
pcForce s.r.o. |
Základná škola, Morovnianska cesta 1866/55, Handlová |
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20.01.2015 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
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06.02.2020 |
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Objednávka |
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Potraviny
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s DPH |
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06.01.2020 |
Dodávatelia ŠJ |
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06.02.2020 |
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Zmluva |
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Na dodávku tovaru - PC, kopírovacie zariadenia
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19 999.00 |
bez DPH |
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20.01.2015 |
pcForce s.r.o. |
Základná škola, Morovnianska cesta 1866/55, Handlová |
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20.01.2015 |
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Faktúra |
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Potraviny
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s DPH |
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31.01.2020 |
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06.02.2020 |
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Faktúra |
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Potraviny
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s DPH |
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31.01.2020 |
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06.02.2020 |