|
|
Faktúra |
30/2021 ŠJ
|
za mlieko a mliečne výrobky
|
94,12 |
s DPH |
|
1205.2021 |
GVP, spol.s.r.o. Humenné |
04.06.2021 |
22.06.2021 |
|
|
Faktúra |
40/2012
|
poskyt. služieb Virtuálnej knižnice
|
6,64 |
s DPH |
|
13.32012 |
Komensky, s.r. o |
|
21.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |
|
|
|
|
|
|
s DPH |
|
|
|
|
22.05.2014 |