|
Faktúra |
3020917254
|
gastrolístky
|
1 810,80 |
s DPH |
|
8/2017
|
|
|
01.04.2020 |
|
|
|
DOXX - Stravné lístky, spol. s r.o., Žilina |
|
|
|
01.04.2020 |
|
|
Objednávka |
1334/20
|
gastrolístky
|
|
s DPH |
|
8/2017
|
|
|
30.03.2020 |
|
|
|
DOXX - Stravné lístky, spol. s r.o., Žilina |
|
|
|
01.04.2020 |
|
|
Faktúra |
11298
|
materiál na opravu a údržbu
|
74,96 |
s DPH |
1321/20
|
|
|
|
01.04.2020 |
|
|
|
Pavol Ušák - TECHNO PLUS Veselé |
|
|
|
02.04.2020 |
|
|
Faktúra |
42020
|
právna pomoc
|
96,00 |
s DPH |
|
7/2006
|
|
|
09.03.2020 |
|
|
|
PhDr.JUDr.Jaroslava Balážiová, Trnava |
|
|
|
12.03.2020 |
|
|
Faktúra |
200313956
|
internet
|
33,90 |
s DPH |
|
13/2016
|
|
|
09.03.2020 |
|
|
|
CNS s.r.o., Bratislava |
|
|
|
12.03.2020 |
|
|
Faktúra |
1012018509
|
elektrická energia
|
847,44 |
s DPH |
|
TT0145/2008
|
|
|
02.03.2020 |
|
|
|
MAGNA ENERGIA a.s., Piešťany |
|
|
|
04.03.2020 |
|
|
Faktúra |
8706892937
|
MO plyn hala
|
21,00 |
s DPH |
|
3100051968
|
|
|
03.03.2020 |
|
|
|
SPP a.s.,Bratislava |
|
|
|
09.03.2020 |
|
|
Faktúra |
1012018510
|
elektrická energia
|
19,31 |
s DPH |
|
TT0145/2008
|
|
|
02.03.2020 |
|
|
|
MAGNA ENERGIA a.s., Piešťany |
|
|
|
04.03.2020 |
|
|
Faktúra |
2020010
|
inzerát
|
30,00 |
s DPH |
|
|
|
|
02.03.2020 |
|
|
|
HPA, s.r.o. Piešťany |
|
|
|
04.03.2020 |
|
|
Faktúra |
20064
|
ovocie,zelenina
|
48,51 |
s DPH |
1624/20
|
|
|
|
02.03.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
04.03.2020 |
|
|
Objednávka |
1624/20
|
ovocie,zelenina
|
|
s DPH |
|
|
|
|
28.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
04.03.2020 |
|
|
Faktúra |
20200395
|
materiál OV
|
425,09 |
s DPH |
1317/20
|
|
|
|
02.03.2020 |
|
|
|
Stacho, s.r.o. Kočovce |
|
|
|
04.03.2020 |
|
|
Objednávka |
1317/20
|
materiál OV
|
|
s DPH |
|
|
|
|
23.03.2020 |
|
|
|
Stacho, s.r.o. Kočovce |
|
|
|
04.03.2020 |
|
|
Faktúra |
772020
|
ochrana osobných údajov
|
50,00 |
s DPH |
|
12/2019
|
|
|
02.03.2020 |
|
|
|
SN real, s.r.o., Prešov |
|
|
|
04.03.2020 |
|
|
Faktúra |
1000251
|
potraviny
|
275,96 |
s DPH |
1625/20
|
27/2016
|
|
|
03.03.2020 |
|
|
|
Poľnohospodárske družstvo Chtelnica |
|
|
|
04.03.2020 |
|
|
Objednávka |
1625/20
|
potraviny
|
|
s DPH |
|
27/2016
|
|
|
02.03.2020 |
|
|
|
Poľnohospodárske družstvo Chtelnica |
|
|
|
04.03.2020 |
|
|
Faktúra |
2000722
|
potraviny
|
208,84 |
s DPH |
|
|
|
|
03.03.2020 |
|
|
|
Boris Prítrský PRIMAPEK, Chtelnica |
|
|
|
04.03.2020 |
|
|
Zmluva |
6/2020
|
abonentná zmluva
|
35.06mesačne |
s DPH |
|
|
|
|
06.03.2020 |
|
|
|
CWS-boco Slovensko, s.r.o. Hlohovec |
|
|
|
06.03.2020 |
|
|
Faktúra |
8706893479
|
MO plyn laboratórium
|
4,00 |
s DPH |
|
3101384389
|
|
|
03.03.2020 |
|
|
|
SPP a.s.,Bratislava |
|
|
|
09.03.2020 |
|
|
Objednávka |
9000/13/20
|
ovocie,zelenina
|
|
s DPH |
|
|
|
|
06.03.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
12.03.2020 |