|
|
Faktúra |
164/2013
|
licenciu na e tlačivá
|
188,00 |
s DPH |
|
|
10.10.2013 |
|
|
|
sevt |
|
|
|
|
24.10.2013 |
|
Zmluva |
|
finančný dar
|
200,00 |
s DPH |
|
|
04.07.2013 |
|
|
|
Tatra banka a.s. |
|
|
|
|
07.08.2013 |
|
|
Zmluva |
|
dodatok k zmluve o vzdelávaní
|
|
s DPH |
|
|
18.11.2013 |
|
|
|
Ústav informácií a prognóz školstva |
|
|
|
|
29.11.2013 |
|
|
Zmluva |
|
zmluva o zabezpečení stravovania
|
|
s DPH |
|
|
03.01.2011 |
|
|
|
Happy Land s.r.o. |
|
|
|
|
01.01.2013 |
|
|
Zmluva |
|
dodatok č. 2 o cene tepelnej energie
|
|
s DPH |
|
|
31.12.2013 |
|
|
|
Termming |
|
|
|
|
01.01.2014 |
|
|
Faktúra |
|
vybavenie lekárničky
|
197,07 |
s DPH |
|
|
03.12.2013 |
|
|
|
Severin s.r.o. |
|
|
|
|
13.12.2013 |
|
|
|
|
tovar
|
112,12 |
s DPH |
|
|
05.03.2014 |
|
|
|
Mabonex |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
46,97 |
s DPH |
|
|
05.03.2014 |
|
|
|
City food |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
600,26 |
s DPH |
|
|
05.03.2014 |
|
|
|
Mabonex |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
657,84 |
s DPH |
|
|
05.03.2014 |
|
|
|
City food |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
205,13 |
s DPH |
|
|
14.03.2014 |
|
|
|
Mabonex |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
137,91 |
s DPH |
|
|
05.03.2014 |
|
|
|
Coop Jednota |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
43,91 |
s DPH |
|
|
10.03.2014 |
|
|
|
ZPaC |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
212,76 |
s DPH |
|
|
12.03.2014 |
|
|
|
Lacko Karol Noba |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
150,64 |
s DPH |
|
|
19.03.2014 |
|
|
|
Mabonex |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
41,98 |
s DPH |
|
|
30.03.2014 |
|
|
|
ZPaC |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
963,39 |
s DPH |
|
|
27.03.2014 |
|
|
|
Mihál Štefan |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
102,91 |
s DPH |
|
|
26.03.2014 |
|
|
|
Picado |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
388,58 |
s DPH |
|
|
08.04.2014 |
|
|
|
Gastro-max s.r.o. |
|
|
|
|
25.04.2014 |
|
|
|
|
tovar
|
260,51 |
s DPH |
|
|
26.03.2014 |
|
|
|
Mabonex |
|
|
|
|
25.04.2014 |