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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 |
2228002320
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potraviny
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355,18 |
s DPH |
200357227
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7/2014
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04.03.2020 |
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METRO Cash&Carry SR, Ivánka pri Dunaji |
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09.03.2020 |
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Zmluva |
6/2020
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abonentná zmluva
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35.06mesačne |
s DPH |
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06.03.2020 |
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CWS-boco Slovensko, s.r.o. Hlohovec |
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06.03.2020 |
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Faktúra |
8706892937
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MO plyn hala
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21,00 |
s DPH |
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3100051968
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03.03.2020 |
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SPP a.s.,Bratislava |
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09.03.2020 |
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Faktúra |
8706893479
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MO plyn laboratórium
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4,00 |
s DPH |
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3101384389
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03.03.2020 |
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SPP a.s.,Bratislava |
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09.03.2020 |
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Faktúra |
1707200327
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technická správa budov
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212,40 |
s DPH |
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03.03.2020 |
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Veolia Energia Slovensko, a.s., Bratislava |
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09.03.2020 |
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Faktúra |
8706893418
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MO plyn sl.byt
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180,00 |
s DPH |
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3101401654
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04.03.2020 |
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SPP a.s.,Bratislava |
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09.03.2020 |
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Faktúra |
20200014
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správa kampaní facebook
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520,00 |
s DPH |
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33/2019
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04.03.2020 |
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Ing. Adela Bednáriková, Topoľčany |
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09.03.2020 |
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Faktúra |
2033084
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pranie a prenájom rohoží
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73,51 |
s DPH |
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5/2017
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04.03.2020 |
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Lindstrom, s.r.o. Trnava |
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09.03.2020 |
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Faktúra |
4591281949
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PHM
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140,73 |
s DPH |
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5611852402
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04.03.2020 |
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Slovnaft a.s., Bratislava |
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09.03.2020 |
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Faktúra |
2228002317
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kôš
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37,39 |
s DPH |
200356926
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8/2014
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04.03.2020 |
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METRO Cash&Carry SR, Ivánka pri Dunaji |
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09.03.2020 |
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Faktúra |
2228002319
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čistiace prostriedky
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40,14 |
s DPH |
2003556923
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7/2014
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04.03.2020 |
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METRO Cash&Carry SR, Ivánka pri Dunaji |
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09.03.2020 |
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Faktúra |
2228002318
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tovar bufet
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132,19 |
s DPH |
200356804
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8/2014
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04.03.2020 |
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METRO Cash&Carry SR, Ivánka pri Dunaji |
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09.03.2020 |
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Faktúra |
20072
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ovocie,zelenina
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72,78 |
s DPH |
1627/20
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09.03.2020 |
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AD - FRUIT Anna Detková, Krakovany |
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12.03.2020 |
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Objednávka |
1625/20
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potraviny
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|
s DPH |
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27/2016
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02.03.2020 |
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Poľnohospodárske družstvo Chtelnica |
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04.03.2020 |
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Objednávka |
1627/20
|
ovocie,zelenina
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s DPH |
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05.03.2020 |
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AD - FRUIT Anna Detková, Krakovany |
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12.03.2020 |
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Faktúra |
20073
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tovar bufet
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6,99 |
s DPH |
9000/13/20
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09.03.2020 |
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AD - FRUIT Anna Detková, Krakovany |
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|
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12.03.2020 |
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Objednávka |
9000/13/20
|
ovocie,zelenina
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s DPH |
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06.03.2020 |
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AD - FRUIT Anna Detková, Krakovany |
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12.03.2020 |
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Faktúra |
200313956
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internet
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33,90 |
s DPH |
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13/2016
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09.03.2020 |
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CNS s.r.o., Bratislava |
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12.03.2020 |
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Faktúra |
201106899
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hygienické prostriedky
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35,06 |
s DPH |
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6/2020
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09.03.2020 |
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CWS-boco Slovensko, s.r.o. Hlohovec |
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12.03.2020 |