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Faktúra |
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Metro Nitra,fa č. 006032468, čistiace prostriedky
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s DPH |
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05.01.2011 |
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Faktúra |
990492
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potraviny
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88,37 |
s DPH |
1660/19
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27/2016
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15.04.2019 |
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Poľnohospodárske družstvo Chtelnica |
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17.04.2019 |
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Faktúra |
20191022
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materiál OV
|
263,65 |
s DPH |
1354/19
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11.04.2019 |
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Stacho, s.r.o. Kočovce |
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17.04.2019 |
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Objednávka |
1354/19
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materiál OV
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s DPH |
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08.04.2019 |
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Stacho, s.r.o. Kočovce |
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17.04.2019 |
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Faktúra |
2226004583
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potraviny
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19,39 |
s DPH |
1658/19
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7/2014
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12.04.2019 |
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METRO Cash&Carry SR, Ivánka pri Dunaji |
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17.04.2019 |
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Objednávka |
1658/19
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potraviny
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s DPH |
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7/2014
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10.04.2019 |
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METRO Cash&Carry SR, Ivánka pri Dunaji |
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17.04.2019 |
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Faktúra |
19155
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tovar bufet
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12,34 |
s DPH |
9000/25/19
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15.04.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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17.04.2019 |
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Objednávka |
9000/25/19
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tovar bufet
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s DPH |
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12.04.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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17.04.2019 |
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Faktúra |
19146
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ovocie,zelenina
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38,00 |
s DPH |
1659/19
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15.04.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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17.04.2019 |
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Objednávka |
1659/19
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ovocie,zelenina
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s DPH |
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10.04.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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17.04.2019 |
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Faktúra |
19154
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ovocie,zelenina
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179,46 |
s DPH |
1661/19
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15.04.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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17.04.2019 |
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Objednávka |
1661/19
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ovocie,zelenina
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s DPH |
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12.04.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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17.04.2019 |
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Objednávka |
1660/19
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potraviny
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s DPH |
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27/2016
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10.04.2019 |
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Poľnohospodárske družstvo Chtelnica |
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17.04.2019 |
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Faktúra |
990478
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potraviny
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125,66 |
s DPH |
1656/19
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27/2016
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11.04.2019 |
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Poľnohospodárske družstvo Chtelnica |
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17.04.2019 |
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Objednávka |
1660/19
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potraviny
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s DPH |
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27/2016
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10.04.2019 |
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Poľnohospodárske družstvo Chtelnica |
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17.04.2019 |
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Faktúra |
9264402904
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tovar bufet
|
96,05 |
s DPH |
9000/26/19
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16.04.2019 |
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Coca Cola Bratislava |
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17.04.2019 |
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Objednávka |
9000/26/19
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tovar bufet
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s DPH |
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15.04.2019 |
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Coca Cola Bratislava |
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17.04.2019 |
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Faktúra |
201902944
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komunálny odpad bufet
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18,41 |
s DPH |
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36/2016
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16.04.2019 |
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ENVI-PAK, a.s., Bratislava |
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17.04.2019 |
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Faktúra |
20191152
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materiál OV
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641,00 |
s DPH |
1358/19
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16.04.2019 |
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Personal Agency EJ s.r.o. Bratislava |
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17.04.2019 |
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Objednávka |
1358/19
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materiál OV
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s DPH |
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12.04.2019 |
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Personal Agency EJ s.r.o. Bratislava |
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17.04.2019 |