|
Faktúra |
|
ascinvoice
|
|
s DPH |
|
|
05.03.2011 |
|
|
|
|
|
|
|
|
|
|
|
Objednávka |
38
|
TP adapter TL WN751ND
|
15,00 |
s DPH |
|
|
18.05.2015 |
|
|
|
B.Birkus Click |
ZS Rudina |
Durcová Silvia |
|
|
18.05.2015 |
|
|
Faktúra |
|
úprava loga
|
12,00 |
s DPH |
|
|
13.05.2015 |
|
|
|
Imi trade |
ZS Rudina |
|
|
|
15.05.2015 |
|
|
Faktúra |
86
|
tonery do riaditelne,I.st
|
168,00 |
s DPH |
37
|
|
25.05.2015 |
|
|
|
Codes |
ZS Rudina |
|
|
|
28.05.2015 |
|
|
Faktúra |
81
|
mobilné služby
|
69,30 |
s DPH |
|
|
18.05.2015 |
|
|
|
Slovac Telecom |
ZS Rudina |
|
|
|
28.05.2015 |
|
|
Faktúra |
82
|
TP adapter TL WN751ND
|
15,00 |
s DPH |
38
|
|
19.05.2015 |
|
|
|
B.Birkus Click |
ZS Rudina |
|
|
|
28.05.2015 |
|
|
Faktúra |
87
|
Biomasa
|
2 335,20 |
s DPH |
|
|
20.05.2015 |
|
|
|
Obec Rudina |
|
|
|
|
28.05.2015 |
|
|
Faktúra |
88
|
Odber kuch.odpadu
|
13,20 |
s DPH |
12015
|
12015
|
21.05.2015 |
|
|
|
INTA Rybárska758/18 Trenčín |
ZS Rudina ŠJ |
|
|
|
28.05.2015 |
|
|
Faktúra |
71
|
žalúzie riaditelňa
|
121,00 |
s DPH |
302015
|
|
27.04.2015 |
|
|
|
VALZAM |
ZS Rudina |
|
|
|
28.05.2015 |
|
|
Objednávka |
37
|
tonery do riaditelne,I.st
|
|
s DPH |
|
|
18.05.2015 |
|
|
|
Codes |
ZS Rudina |
Durcová Silvia |
|
|
18.05.2015 |
|
|
Zmluva |
Zmluva o dodávke did.prostr.2015_MPC_ANG_BB_ZA_444
|
https://www.crz.gov.sk/index.php?ID=1908573&l=sk
|
|
s DPH |
|
|
27.05.2015 |
|
|
|
MPC Bratislava |
|
|
|
|
17.06.2015 |
|
|
Faktúra |
77
|
pevná linka-preplatok
|
10,30 |
s DPH |
|
|
07.05.2015 |
|
|
|
Slocac Telecom |
|
|
|
|
07.05.2015 |
|
|
Zmluva |
13/2015
|
Zmluva o dielo
|
|
s DPH |
|
|
02.09.2015 |
|
|
|
Rosseč,s.r.o. Varín |
|
|
|
|
04.09.2015 |
|
|
Zmluva |
11/2015
|
Nájomná zmluva
|
|
s DPH |
|
|
23.06.2015 |
|
|
|
ZUŠ,KNM |
|
|
|
|
07.10.2015 |
|
|
Zmluva |
Zmluva o výpožičke OV2-01290/2015
|
https://www.crz.gov.sk/index.php?ID=2009160&l=sk
|
|
s DPH |
|
|
13.08.2015 |
|
|
|
Šiov, Bellova 54,BA |
|
|
|
|
14.08.2015 |
|
|
Zmluva |
Zmluva o výpožičke PV2-01838
|
https://www.crz.gov.sk/index.php?ID=2007389&l=sk
|
|
s DPH |
|
|
13.08.2015 |
|
|
|
Šiov, Bellova 54,BA |
|
|
|
|
14.08.2015 |
|
|
Zmluva |
|
Ján Jánošík - ovocie zelenina
|
|
s DPH |
|
|
28.12.2020 |
|
|
|
|
|
|
|
|
04.01.2021 |
|
|
Zmluva |
|
Jozef Lulek Maso a potraviny
|
|
s DPH |
|
|
08.12.2020 |
|
|
|
|
|
|
|
|
15.12.2020 |
|
|
Zmluva |
|
Rámcová kúpna zmluva
|
|
s DPH |
|
|
25.08.2015 |
|
|
|
Nordfood s.r.o. |
ŠJ ZŠ Rudina |
Durcová Silvia |
|
|
28.08.2015 |
|
|
Zmluva |
|
Kúpno-predajná zmluva
|
|
s DPH |
|
|
25.08.2015 |
|
|
|
Alena Pochybová, |
ŠJ ZŠ Rudina |
Durcová Silvia |
|
|
28.08.2015 |