|
|
|
DF11/6146/16
|
potraviny
|
175,36 |
s DPH |
|
|
29.06.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6134/16
|
potraviny
|
739,38 |
s DPH |
|
|
08.06.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
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 |
|
|
|
DF1/426/16
|
tematické výchovnovzdelávacie plány
|
39,16 |
s DPH |
|
|
18.11.2016 |
RAABE Dr.Josef Raabe Slovensko,s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF1/424/16
|
plastové vrecká do košov
|
6,30 |
s DPH |
|
|
18.11.2016 |
CWS-boco Slovensko, s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF11/6176/16
|
potraviny
|
441,60 |
s DPH |
|
|
23.09.2016 |
GRANDFOOD s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF1/352/16
|
stravné zamestnávateľ 55%,9/2016
|
1 102,80 |
s DPH |
|
|
30.09.2016 |
Základná škola |
|
|
|
|
21.12.2016 |
|
|
|
DF1/341/16
|
servis a údržba výťahov 9/2016 podľa zmluvy
|
48,00 |
s DPH |
|
|
30.09.2016 |
NÉMETH LIFT s.r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF1/342/16
|
toner HP,Canon,cartidge Canon a HP dľa výberu
|
467,19 |
s DPH |
|
|
30.09.2016 |
PC-COM,spol. s r.o. |
|
|
|
|
21.12.2016 |
|
|
|
DF1/343/16
|
kancelárske potreby podľa výberu
|
235,38 |
s DPH |
|
|
30.09.2016 |
KANCPAPIER, s.r.o. |
|
|
|
|
21.12.2016 |