|
|
Faktúra |
fj/46/2017
|
tovar
|
285,78 |
s DPH |
|
7117000254
|
21.04.2017 |
|
|
|
Agfoods, s.r.o. |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/50/2017
|
tovar
|
408,00 |
s DPH |
|
1710166
|
20.04.2017 |
|
|
|
Arthur Gilboard |
|
|
|
|
21.06.2017 |
|
|
Faktúra |
fj/51/2017
|
tovar
|
45,60 |
s DPH |
|
28150417
|
20.04.2017 |
|
|
|
ZPaC |
|
|
|
|
21.06.2017 |
|
|
Faktúra |
fj/49/2017
|
tovar
|
698,08 |
s DPH |
|
10131913
|
20.04.2017 |
|
|
|
Picado, s.r.o |
|
|
|
|
21.06.2017 |
|
|
Faktúra |
fj/47/2017
|
tovar
|
191,57 |
s DPH |
|
3517000421
|
17.04.2017 |
|
|
|
Coop jednota |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/44/2017
|
tovar
|
946,35 |
s DPH |
|
52017
|
14.04.2017 |
|
|
|
MSOZ |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/45/2017
|
tovar
|
917,51 |
s DPH |
|
62017
|
14.04.2017 |
|
|
|
MSOZ |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/48/2017
|
tovar
|
584,32 |
s DPH |
|
670711351
|
13.04.2017 |
|
|
|
Mabonex |
|
|
|
|
21.06.2017 |
|
|
Faktúra |
fj/36/2017
|
tovar
|
963,28 |
s DPH |
|
2017012
|
10.04.2017 |
|
|
|
Mihál mäso |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/41/2017
|
tovar
|
138,94 |
s DPH |
|
10131652
|
09.04.2017 |
|
|
|
Picado, s.r.o |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
66/2017
|
výpočtová technika
|
354,00 |
s DPH |
|
252017
|
07.04.2017 |
|
|
|
Ing. Kolmos Rudolf - mcper |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/34/2017
|
tovar
|
80,00 |
s DPH |
|
20170580
|
05.04.2017 |
|
|
|
Fresco |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/43/2017
|
tovar
|
448,33 |
s DPH |
|
10131492
|
02.04.2017 |
|
|
|
Picado, s.r.o |
|
|
|
|
28.04.2017 |
|
Zmluva |
2170001833
|
Zmluva i pripojení internetu
|
|
s DPH |
|
|
31.03.2017 |
|
|
|
Radiolan |
|
|
|
|
31.03.2017 |
|
|
Faktúra |
fj/42/2017
|
tovar
|
308,57 |
s DPH |
|
2017013
|
31.03.2017 |
|
|
|
Mihál mäso |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/38/2017
|
tovar
|
6,44 |
s DPH |
|
25970317
|
31.03.2017 |
|
|
|
ZPaC |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/40/2017
|
tovar
|
18,35 |
s DPH |
|
25530317
|
30.03.2017 |
|
|
|
ZPaC |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/39/2017
|
tovar
|
142,08 |
s DPH |
|
10131457
|
30.03.2017 |
|
|
|
Picado, s.r.o |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/37/2017
|
tovar
|
5,80 |
s DPH |
|
22270317
|
30.03.2017 |
|
|
|
ZPaC |
|
|
|
|
28.04.2017 |
|
|
Faktúra |
fj/35/2017
|
tovar
|
244,18 |
s DPH |
|
670708295
|
30.03.2017 |
|
|
|
Mabonex Slovakia |
|
|
|
|
28.04.2017 |