|
|
Faktúra |
DFSJ/0134/15
|
potraviny
|
111,53 |
s DPH |
|
12.11.2015 |
|
|
|
MABONEX Slovakia s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
ZDF/0014/15
|
tlačiareň a toner
|
106,13 |
s DPH |
|
04.11.2015 |
|
|
|
Alza, cz a.s. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0110/15
|
potraviny
|
267,68 |
s DPH |
|
03.11.2015 |
|
|
|
Nagy&POÓR , s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0119/15
|
potraviny
|
172,37 |
s DPH |
|
03.11.2015 |
|
|
|
Nagy&POÓR , s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0113/15
|
potraviny
|
87,37 |
s DPH |
|
03.11.2015 |
|
|
|
Nagy&POÓR , s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0116/15
|
potraviny
|
151,55 |
s DPH |
|
03.11.2015 |
|
|
|
Diligentia R.C, s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0112/15
|
potraviny
|
20,86 |
s DPH |
|
03.11.2015 |
|
|
|
MABONEX Slovakia s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0109/15
|
potraviny
|
34,03 |
s DPH |
|
03.11.2015 |
|
|
|
Rajček Michal - EMONT |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0115/15
|
potraviny
|
474,80 |
s DPH |
|
03.11.2015 |
|
|
|
ATC-JR, s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0118/15
|
potraviny
|
50,72 |
s DPH |
|
03.11.2015 |
|
|
|
Rajček Michal - EMONT |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0108/15
|
potraviny
|
4,80 |
s DPH |
|
03.11.2015 |
|
|
|
Organika s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFBV/0163/15
|
el.energia
|
2 514,72 |
s DPH |
|
03.11.2015 |
|
|
|
ZSE |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFBV/0172/15
|
telefonické služby
|
24,44 |
s DPH |
|
03.11.2015 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFBV/0189/15
|
reklamné pútače
|
360,00 |
s DPH |
|
03.11.2015 |
|
|
|
JEZET reklamná agentúra |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0111/15
|
potraviny
|
123,16 |
s DPH |
|
03.11.2015 |
|
|
|
MABONEX Slovakia s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0114/15
|
potraviny
|
129,10 |
s DPH |
|
03.11.2015 |
|
|
|
MABONEX Slovakia s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFSJ/0117/15
|
potraviny
|
112,53 |
s DPH |
|
03.11.2015 |
|
|
|
MABONEX Slovakia s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFBV/0177/15
|
poplatok za satelit
|
34,00 |
s DPH |
|
26.10.2015 |
|
|
|
Satelitná televízia Skylink |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
DFBV/0178/15
|
telefonické služby
|
0,58 |
s DPH |
|
26.10.2015 |
|
|
|
O2 Slovakia, s.r.o. |
|
|
|
|
19.12.2016 |
|
|
Faktúra |
ZDF/0013/15
|
záloha na zateplenie a výmenu okien ŠI
|
240 235,68 |
s DPH |
|
26.10.2015 |
|
|
|
HLG STAV BOTTOLIs.r.o. |
|
|
|
|
19.12.2016 |