Strava - ZŠ s VJM Gyulu Juhásza
Subject uniq ID: 3786423800
Ul. J. Jesenského 775/41
Levice
93401
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | RN 6/2022 | 212200143 | 202200039 | 8.9 | EUR | July 04, 2022 | zaplatené | ||
| Levice | režijné náklady | 212200054 | 222200005 | 817.02 | EUR | March 30, 2022 | zaplatené | ||
| Levice | strava za obedy 5/2021 ŠJ | 212100107 | 222100007 | 152.46 | EUR | June 03, 2021 | zaplatené | ||
| Levice | za obedy 4/2021 | 212100086 | 222100006 | 108.9 | EUR | May 04, 2021 | zaplatené | ||
| Levice | RN za obedy 4/2021 ŠJ | 212100082 | 222100005 | 587.4 | EUR | May 04, 2021 | zaplatené | ||
| Levice | RN za obedy 3/2021 ŠJ | 212100056 | 222100003 | 558.92 | EUR | April 07, 2021 | zaplatené | ||
| Levice | RN za obedy 2/2021 ŠJ | 212100041 | 222100002 | 360.8 | EUR | March 05, 2021 | zaplatené | ||
| Levice | RN za obedy 1/2021 ŠJ | 212100022 | 222100001 | 79.2 | EUR | February 08, 2021 | zaplatené | ||
| Levice | fakt. za enrgie MŠ s VJM za 08/2018 | 201802977 | 111800033 | 181.57 | EUR | September 24, 2018 | zaplatené | ||
| Levice | fakt. za energie 06/2018 MŠ s VJM | 201802278 | 111800027 | 274.72 | EUR | July 12, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | stravné lístky na mesiac 09/2013, množ.: 512 ks, jedn. cena: 2,3300 EUR, spolu: 1 192,96 EUR | 106 | 1192.96 | EUR | September 04, 2013 | August 30, 2013 |