|
|
DF11/6164/16
|
potraviny
|
583,80 |
s DPH |
|
|
13.09.2016 |
T-613,s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6166/16
|
potraviny
|
692,36 |
s DPH |
|
|
14.09.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6179/16
|
potraviny
|
322,44 |
s DPH |
|
|
27.09.2016 |
T-613,s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6167/16
|
potraviny
|
292,68 |
s DPH |
|
|
14.09.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6168/16
|
potraviny
|
42,51 |
s DPH |
|
|
08.09.2016 |
MILSY a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6169/16
|
potraviny
|
254,05 |
s DPH |
|
|
14.09.2016 |
ATC-JR,s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6170/16
|
potraviny
|
913,08 |
s DPH |
|
|
16.09.2016 |
Michal Švec MFM-fruit |
|
|
|
|
21.12.2016 |
|
|
DF11/6171/16
|
potraviny
|
54,65 |
s DPH |
|
|
13.09.2016 |
MILSY a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6172/16
|
potraviny
|
3,76 |
s DPH |
|
|
20.09.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6173/16
|
potraviny
|
100,13 |
s DPH |
|
|
20.09.2016 |
Topoľčianske pekárne a cukrárne, a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6174/16
|
potraviny
|
37,58 |
s DPH |
|
|
21.09.2016 |
BOHUŠ ŠESTAK s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6175/16
|
potraviny
|
433,24 |
s DPH |
|
|
21.09.2016 |
Róbert Vojtela |
|
|
|
|
21.12.2016 |
|
|
DF11/6176/16
|
potraviny
|
441,60 |
s DPH |
|
|
23.09.2016 |
GRANDFOOD s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6177/16
|
potraviny
|
38,40 |
s DPH |
|
|
12.09.2016 |
Tatranská mliekáreň a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6178/16
|
potraviny
|
234,01 |
s DPH |
|
|
26.09.2016 |
ATC-JR,s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF11/6094/16
|
potraviny
|
91,03 |
s DPH |
|
|
19.04.2016 |
MILSY a.s. |
|
|
|
|
21.12.2016 |
|
|
DF11/6092/16
|
potraviny
|
43,03 |
s DPH |
|
|
18.04.2016 |
Tatranská mliekáreň a.s. |
|
|
|
|
21.12.2016 |
|
Faktúra |
DF1/140/16
|
dvere buk 90 plné P 7ks,90 plné L,80 plné P,
|
692,44 |
s DPH |
|
|
14.04.2016 |
STAVEBNINY spol. s r.o. |
|
|
|
|
21.12.2016 |
|
|
DF1/381/16
|
hygienické potreby podľa zmluvy
|
352,50 |
s DPH |
|
|
24.10.2016 |
CWS-boco Slovensko, s.r.o. |
|
|
|
|
21.12.2016 |
|
|
DF1/370/16
|
mobil
|
167,87 |
s DPH |
|
|
14.10.2016 |
Slovak Telekom, a.s. |
|
|
|
|
21.12.2016 |