|
Faktúra |
200170136
|
tepelná energia
|
6 379,68 |
s DPH |
|
5/2019
|
|
|
11.02.2020 |
|
|
|
MAGNA TEPLO a.s., Bratislava |
|
|
|
12.02.2020 |
|
|
Objednávka |
1313/20
|
materiál OV
|
|
s DPH |
|
|
|
|
07.02.2020 |
|
|
|
PROMMER - Ján Prommer, Demandice |
|
|
|
12.02.2020 |
|
|
Objednávka |
1314/20
|
materiál OV
|
|
s DPH |
|
|
|
|
07.02.2020 |
|
|
|
Stacho, s.r.o. Kočovce |
|
|
|
19.02.2020 |
|
|
Faktúra |
22020
|
právna pomoc
|
96,00 |
s DPH |
|
7/2006
|
|
|
12.02.2020 |
|
|
|
PhDr.JUDr.Jaroslava Balážiová, Trnava |
|
|
|
13.02.2020 |
|
|
Faktúra |
3020909509
|
gastrolístky
|
808,40 |
s DPH |
1315/20
|
|
|
|
12.02.2020 |
|
|
|
DOXX - Stravné lístky, spol. s r.o., Žilina |
|
|
|
13.02.2020 |
|
|
Objednávka |
1315/20
|
gastrolístky
|
|
s DPH |
|
|
|
|
10.02.2020 |
|
|
|
DOXX - Stravné lístky, spol. s r.o., Žilina |
|
|
|
13.02.2020 |
|
|
Faktúra |
2226002312
|
čistiace prostriedky
|
72,53 |
s DPH |
200236660
|
|
|
|
12.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
13.02.2020 |
|
|
Faktúra |
2226002311
|
potraviny
|
223,06 |
s DPH |
200237287
|
7/2014
|
|
|
12.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
17.02.2020 |
|
|
Faktúra |
2226002315
|
tovar bufet
|
102,18 |
s DPH |
200236675
|
8/2014
|
|
|
13.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
17.02.2020 |
|
|
Faktúra |
20047
|
ovocie,zelenina
|
34,88 |
s DPH |
1617/20
|
|
|
|
13.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
17.02.2020 |
|
|
Objednávka |
1617/20
|
ovocie,zelenina
|
|
s DPH |
|
|
|
|
11.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
17.02.2020 |
|
|
Faktúra |
2230001170
|
potraviny PČ
|
38,22 |
s DPH |
200239486
|
8/2014
|
|
|
14.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
17.02.2020 |
|
|
Faktúra |
200100067
|
inzerát
|
42,00 |
s DPH |
|
|
|
|
17.02.2020 |
|
|
|
A.B. Piešťany s.r.o., Piešťany |
|
|
|
19.02.2020 |
|
|
Faktúra |
520303379
|
overenie váh
|
60,00 |
s DPH |
|
|
|
|
17.02.2020 |
|
|
|
Slovenská legálna metrológia Banská Bystrica |
|
|
|
19.02.2020 |
|
|
Faktúra |
20200244
|
materiál OV
|
425,09 |
s DPH |
1314/20
|
|
|
|
18.02.2020 |
|
|
|
Stacho, s.r.o. Kočovce |
|
|
|
19.02.2020 |
|
|
Faktúra |
2020039
|
profilaktika PC
|
734,81 |
s DPH |
|
23/2015
|
|
|
02.03.2020 |
|
|
|
Bleskanet s.r.o., Trnava |
|
|
|
04.03.2020 |
|
|
Objednávka |
9000/12/20
|
tovar bufet
|
|
s DPH |
|
|
|
|
28.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
04.03.2020 |
|
|
Faktúra |
20200102
|
materiál na opravu a údržbu
|
147,42 |
s DPH |
1304/20
|
|
|
|
07.02.2020 |
|
|
|
Mario Višňovský - EMAILA, Piešťany |
|
|
|
10.02.2020 |
|
|
Faktúra |
1020200024
|
doprava LVK
|
1 050,00 |
s DPH |
1332/20
|
|
|
|
20.03.2020 |
|
|
|
LP CAR spol. s r.o. Dobovany |
|
|
|
23.03.2020 |
|
|
Faktúra |
8254090705
|
telefonický poplatok - pevná linka
|
79,13 |
s DPH |
|
9905500515
|
|
|
09.03.2020 |
|
|
|
Slovak Telekom Bratislava |
|
|
|
12.03.2020 |