|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
Faktúra |
409
|
potraviny
|
89,37 |
s DPH |
|
|
15.11.2018 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
07.12.2018 |
|
|
Faktúra |
228
|
zákonné soc.nákl.-strava zamestn. /44 lístk.x 2,20/
|
158,40 |
s DPH |
|
zmluva
|
12.06.2019 |
|
|
|
Zoltán Didi DIRO |
|
|
|
11.01.2022 |
|
|
Faktúra |
251
|
výkon revízneho technika
|
50,00 |
s DPH |
75
|
|
25.06.2019 |
|
|
|
Antal Árpád |
|
|
|
11.01.2022 |
|
|
Faktúra |
243
|
poč. komponenty
|
472,80 |
s DPH |
76
|
|
21.06.2019 |
|
|
|
DT COMPUTER SYSTEM, Myjava |
|
|
|
11.01.2022 |
|
|
Faktúra |
235
|
potraviny
|
123,01 |
s DPH |
|
02/2017
|
18.06.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
234
|
potraviny
|
72,27 |
s DPH |
|
2/2019
|
18.06.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
233
|
potraviny
|
436,88 |
s DPH |
|
03/2017
|
18.06.2019 |
|
|
|
Jozef Henžel ml. - Ovocie a zelenina |
|
|
|
11.01.2022 |
|
|
Faktúra |
242
|
aSc agenda komplet
|
449,00 |
s DPH |
|
zmluva
|
17.06.2019 |
|
|
|
ASC Applied Software Consultants,s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
238
|
odb.prehliadka
|
51,60 |
s DPH |
|
2/2019
|
14.06.2019 |
|
|
|
LIFT SERVIS, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
237
|
prenos skladov
|
78,48 |
s DPH |
|
52/2019
|
14.06.2019 |
|
|
|
IVES Košice |
|
|
|
11.01.2022 |
|
|
Faktúra |
236
|
mobil-hovory
|
78,02 |
s DPH |
|
A 8396473
|
13.06.2019 |
|
|
|
ORANGE Slovensko a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
241
|
prenájom kabín WC /OV
|
360,00 |
s DPH |
|
zmluva
|
12.06.2019 |
|
|
|
KOMA Slovakia s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
232
|
potraviny
|
45,36 |
s DPH |
|
2/2019
|
12.06.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
227
|
spotreba vody Škola
|
410,15 |
s DPH |
|
49/96
|
12.06.2019 |
|
|
|
Západoslovenská vodárenská spoločnosť ,a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
245
|
kanc. potreby
|
21,38 |
s DPH |
|
2/2019
|
27.06.2019 |
|
|
|
MIRA Ofifice, s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
220
|
potraviny
|
64,49 |
s DPH |
|
|
07.06.2019 |
|
|
|
COOP Jednota Levice SD |
|
|
|
11.01.2022 |
|
|
Faktúra |
215
|
služby
|
240,00 |
s DPH |
|
zmluva
|
04.06.2019 |
|
|
|
Online zbierka firiem |
|
|
|
11.01.2022 |