|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
Faktúra |
135
|
služby v oblasti CO
|
20,00 |
s DPH |
|
|
02.05.2016 |
|
|
|
Bc.Jana Magdolenová |
|
|
|
21.02.2019 |
|
|
Faktúra |
390
|
elektromontážne práce
|
183,50 |
s DPH |
|
1/2019
|
28.10.2019 |
|
|
|
Školník Stanislav |
|
|
|
11.01.2022 |
|
|
Faktúra |
391
|
prenájom miestností a techniky
|
690,00 |
s DPH |
136
|
|
28.10.2019 |
|
|
|
FORESPO PÁLENICA, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
392
|
občerstvenie
|
810,00 |
s DPH |
135
|
|
28.10.2019 |
|
|
|
FORESPO PÁLENICA, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
399
|
fotovalec
|
124,32 |
s DPH |
109
|
|
28.10.2019 |
|
|
|
HP Servis, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
400
|
potraviny
|
132,86 |
s DPH |
|
02/2017
|
29.10.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
397
|
umývací prostriedok
|
46,56 |
s DPH |
119
|
|
25.10.2019 |
|
|
|
Gastro Vrábeľ, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
401
|
potraviny
|
71,97 |
s DPH |
|
02/2017
|
29.10.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
402
|
potraviny
|
323,33 |
s DPH |
|
03/2017
|
29.10.2019 |
|
|
|
Jozef Henžel ml. - Ovocie a zelenina |
|
|
|
11.01.2022 |
|
|
Faktúra |
403
|
potraviny
|
454,69 |
s DPH |
|
2/2019
|
29.10.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
405
|
tlačivá
|
122,82 |
s DPH |
|
zmluva
|
04.11.2019 |
|
|
|
ŠEVT a.s., Banská Bystrica |
|
|
|
11.01.2022 |
|
|
Faktúra |
406
|
kvetináč, stromček
|
123,60 |
s DPH |
134
|
|
04.11.2019 |
|
|
|
Slovflóra, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
412
|
služby v oblasti CO
|
20,00 |
s DPH |
|
zmluva
|
04.11.2019 |
|
|
|
CO COMPANY |
|
|
|
11.01.2022 |
|
|
Faktúra |
407
|
kanc. potreby
|
211,45 |
s DPH |
142
|
2/2019
|
05.11.2019 |
|
|
|
MIRA Ofifice, s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
398
|
rollup, letáky, brožúry, odznaky
|
368,52 |
s DPH |
132
|
|
25.10.2019 |
|
|
|
Ardox SK s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
389
|
overenie váh
|
30,00 |
s DPH |
141
|
|
23.10.2019 |
|
|
|
Slovenská legálna metrologia |
|
|
|
11.01.2022 |
|
|
Faktúra |
394
|
štrúdle, pagáce
|
44,66 |
s DPH |
138
|
|
25.10.2019 |
|
|
|
Vargová Slavomíra |
|
|
|
11.01.2022 |