|
Faktúra |
DF1/139/14
|
hygienické potreby podľa zmluvy
|
347,32 |
s DPH |
|
28.04.2014 |
CWS-boco Slovensko, s.r.o. |
|
|
|
|
09.02.2015 |
|
|
DF11/6086/16
|
potraviny
|
129,03 |
s DPH |
|
05.04.2016 |
MILSY a.s. |
|
|
|
|
21.12.2016 |
|
|
DF1/438/16
|
oprava kopírky SHARP AR-5516N
|
150,00 |
s DPH |
|
25.11.2016 |
Peter Slamka - FAJNSERVIS |
|
|
|
|
21.12.2016 |
|
|
DF1/439/16
|
oprava kopírky SHARP AR-M160
|
150,00 |
s DPH |
|
25.11.2016 |
Peter Slamka - FAJNSERVIS |
|
|
|
|
21.12.2016 |
|
|
DF1/440/16
|
oprava kopírky SHARP AR-5316
|
150,00 |
s DPH |
|
25.11.2016 |
Peter Slamka - FAJNSERVIS |
|
|
|
|
21.12.2016 |
|
|
DF11/6078/16
|
potraviny
|
277,20 |
s DPH |
|
04.04.2016 |
Ryba Žilina spol. s r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6079/16
|
potraviny
|
648,00 |
s DPH |
|
06.04.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6080/16
|
potraviny
|
925,86 |
s DPH |
|
06.04.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6081/16
|
potraviny
|
760,21 |
s DPH |
|
06.04.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6082/16
|
potraviny
|
719,69 |
s DPH |
|
06.04.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6083/16
|
potraviny
|
69,92 |
s DPH |
|
08.04.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6084/16
|
potraviny
|
43,19 |
s DPH |
|
11.04.2016 |
Tatranská mliekáreň a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6085/16
|
potraviny
|
132,53 |
s DPH |
|
11.04.2016 |
ATC-JR,s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6087/16
|
potraviny
|
703,56 |
s DPH |
|
13.04.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF1/436/16
|
kancelárske potreby podľa výberu
|
576,86 |
s DPH |
|
29.11.2016 |
KANCPAPIER, s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6088/16
|
potraviny
|
818,48 |
s DPH |
|
14.04.2016 |
GRANDFOOD s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6089/16
|
potraviny
|
930,79 |
s DPH |
|
18.04.2016 |
Róbert Vojtela |
|
|
|
|
21.12.2016 |
|
|
DF11/6090/16
|
potraviny
|
128,30 |
s DPH |
|
20.04.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6091/16
|
potraviny
|
217,00 |
s DPH |
|
12.04.2016 |
MILSY a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6092/16
|
potraviny
|
43,03 |
s DPH |
|
18.04.2016 |
Tatranská mliekáreň a.s. |
|
|
|
|
21.12.2016 |