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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 |
1011935242
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elektrická energia
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19,45 |
s DPH |
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TT0145/2008
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03.06.2019 |
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MAGNA ENERGIA a.s., Piešťany |
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04.06.2019 |
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Objednávka |
1678/19
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ovocie,zelenina
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s DPH |
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20.05.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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24.05.2019 |
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Zmluva |
16/2019
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zmluva o nájme pozemku
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37.50/mesačne |
bez DPH |
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30.05.2019 |
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Burdová Zuzana, Rakovice 111 |
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31.05.2019 |
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Objednávka |
1681/19
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ovocie,zelenina
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s DPH |
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29.05.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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31.05.2019 |
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Objednávka |
1366/19
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materiál na opravu a údržbu
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s DPH |
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02.05.2019 |
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Pavol Ušák - TECHNO PLUS Veselé |
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31.05.2019 |
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Faktúra |
2019103
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profilaktika PC,tonery
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608,64 |
s DPH |
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23/2015
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31.05.2019 |
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Bleskanet s.r.o., Trnava |
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04.06.2019 |
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Objednávka |
1684/19
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ovocie,zelenina
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s DPH |
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31.05.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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04.06.2019 |
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Faktúra |
121901986
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prenájom tabletov
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25,20 |
s DPH |
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17/2015
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03.06.2019 |
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DATALAN a.s., Bratislava |
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04.06.2019 |
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Objednávka |
1376/19
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materiál OV
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s DPH |
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27.05.2019 |
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Plantex, s.r.o. Veselé |
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04.06.2019 |
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Faktúra |
1011935241
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elektrická energia
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890,35 |
s DPH |
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TT0145/2008
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03.06.2019 |
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MAGNA ENERGIA a.s., Piešťany |
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04.06.2019 |
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Objednávka |
1677/19
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ovocie,zelenina
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s DPH |
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17.05.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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21.05.2019 |
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Objednávka |
9000/35/19
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tovar bufet
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s DPH |
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31.05.2019 |
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04.06.2019 |
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Objednávka |
9000/34/19
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tovar bufet
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s DPH |
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31.05.2019 |
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AD - FRUIT Anna Detková, Krakovany |
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04.06.2019 |
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Faktúra |
942019
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ochrana osobných údajov
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50,00 |
s DPH |
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12/2019
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04.06.2019 |
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SN real, s.r.o., Prešov |
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06.06.2019 |
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Faktúra |
8706641554
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MO plyn laboratórium
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4,00 |
s DPH |
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3101384389
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04.06.2019 |
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SPP a.s.,Bratislava |
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06.06.2019 |
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Faktúra |
8706640994
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MO plyn hala
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12,00 |
s DPH |
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3100051968
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04.06.2019 |
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SPP a.s.,Bratislava |
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06.06.2019 |
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Faktúra |
8706641491
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MO plyn sl.byt
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280,00 |
s DPH |
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3101401654
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04.06.2019 |
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SPP a.s.,Bratislava |
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06.06.2019 |
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Faktúra |
4591151824
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PHM
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456,46 |
s DPH |
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5611852402
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04.06.2019 |
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Slovnaft a.s., Bratislava |
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06.06.2019 |
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Objednávka |
1685/19
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potraviny
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s DPH |
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27/2016
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30.05.2019 |
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Poľnohospodárske družstvo Chtelnica |
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06.06.2019 |