|
|
Faktúra |
DF1/139/14
|
hygienické potreby podľa zmluvy
|
347,32 |
s DPH |
|
28.04.2014 |
CWS-boco Slovensko, s.r.o. |
|
|
|
|
09.02.2015 |
|
|
|
DF11/6146/16
|
potraviny
|
175,36 |
s DPH |
|
29.06.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6135/16
|
potraviny
|
73,60 |
s DPH |
|
10.06.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6136/16
|
potraviny
|
3,76 |
s DPH |
|
13.06.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6137/16
|
potraviny
|
130,99 |
s DPH |
|
16.06.2016 |
GRANDFOOD s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6138/16
|
potraviny
|
62,66 |
s DPH |
|
20.06.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6139/16
|
potraviny
|
129,91 |
s DPH |
|
16.06.2016 |
MILSY a.s. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6140/16
|
potraviny
|
118,88 |
s DPH |
|
23.06.2016 |
ATC-JR,s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6141/16
|
potraviny
|
129,50 |
s DPH |
|
21.06.2016 |
Stredná odborná škola |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6142/16
|
potraviny
|
834,81 |
s DPH |
|
27.06.2016 |
Róbert Vojtela |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6143/16
|
potraviny
|
841,30 |
s DPH |
|
27.06.2016 |
Róbert Vojtela |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6144/16
|
potraviny
|
732,75 |
s DPH |
|
28.06.2016 |
Róbert Vojtela |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6145/16
|
potraviny
|
1 027,09 |
s DPH |
|
27.06.2016 |
Michal Švec MFM-fruit |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6147/16
|
potraviny
|
196,50 |
s DPH |
|
21.06.2016 |
MILSY a.s. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6133/16
|
potraviny
|
175,82 |
s DPH |
|
06.06.2016 |
Ryba Žilina spol. s r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6148/16
|
potraviny
|
721,81 |
s DPH |
|
24.08.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6149/16
|
potraviny
|
902,32 |
s DPH |
|
24.08.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6150/16
|
potraviny
|
947,95 |
s DPH |
|
24.08.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6151/16
|
potraviny
|
963,97 |
s DPH |
|
24.08.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6152/16
|
potraviny
|
472,61 |
s DPH |
|
24.08.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |