|
|
Faktúra |
187
|
DF/187
|
93,82 |
s DPH |
|
|
29.05.2012 |
|
|
COOP Jednota |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
181
|
DF/181°potraviny 5/12
|
248,05 |
s DPH |
|
|
29.05.2012 |
|
|
Tatiana Mecková - DUO |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
185
|
DF/185 potraviny 5/12
|
84,24 |
s DPH |
|
|
28.05.2012 |
|
|
ANTA-ED,spol. s r.o. |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
183
|
DF/183 potraviny 5/12
|
26,69 |
s DPH |
|
|
28.05.2012 |
|
|
REMEŇ ŠTEFAN - REMA |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
182
|
DF/182 potraviny 5/2012
|
48,10 |
s DPH |
|
|
28.05.2012 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
162
|
DF/162 M+M Nova
|
39,56 |
s DPH |
|
|
26.05.2012 |
|
|
M+M Nova |
|
|
|
|
08.06.2012 |
|
|
Faktúra |
156
|
DF/156 členský poplatok - Pallas Athena
|
100,00 |
s DPH |
|
|
24.05.2012 |
|
|
Indícia, n.o. |
|
|
|
|
08.06.2012 |
|
|
Faktúra |
166
|
DF/166 potraviny 5/12
|
53,13 |
s DPH |
|
|
23.05.2012 |
|
|
REMEŇ ŠTEFAN - REMA |
|
|
|
|
08.10.2012 |
|
|
Objednávka |
14
|
Objednáva č. 14 - Oprava plechového plota - ZŠ,Ul. Pribinova 123/9
|
2 232,66 |
s DPH |
|
|
23.05.2012 |
|
|
Vysta spol. s r.o. |
|
Chlupíková Anna |
|
|
22.01.2013 |
|
|
Faktúra |
184
|
DF/184 potraviny 5/12
|
48,00 |
s DPH |
|
|
22.05.2012 |
|
|
AGRO GTV, s.r.o. |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
160
|
DF/160, vodné stočné, 3-5/2012, ŠJ
|
131,36 |
s DPH |
|
|
21.05.2012 |
|
|
VEOLIA voda |
|
|
|
|
08.06.2012 |
|
|
Faktúra |
171
|
DF/171 potraviny 5/12
|
576,71 |
s DPH |
|
|
21.05.2012 |
|
|
INMEDIA, spol. s r.o. |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
169
|
DF/169 potraviny 5/12
|
78,29 |
s DPH |
|
|
21.05.2012 |
|
|
REMEŇ ŠTEFAN - REMA |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
168
|
DF/168 potraviny 5/12
|
478,28 |
s DPH |
|
|
21.05.2012 |
|
|
NOWACO Slovakia s.r.o. |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
167
|
DF/167 potraviny 5/12
|
335,82 |
s DPH |
|
|
21.05.2012 |
|
|
Ladislav Borko-Mäsiarstvo u Borku |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
159
|
DF/159 Veólia 3-5/2012
|
468,79 |
s DPH |
|
|
21.05.2012 |
|
|
VEOLIA voda |
|
|
|
|
08.06.2012 |
|
|
Faktúra |
158
|
DF/158 Veólia
|
198,34 |
s DPH |
|
|
21.05.2012 |
|
|
VEOLIA voda |
|
|
|
|
08.06.2012 |
|
|
Faktúra |
165
|
DF/165 časopis Dobrá škola
|
42,90 |
s DPH |
|
|
17.05.2012 |
|
|
EXAM testing, spol. s r.o. |
|
|
|
|
08.06.2012 |
|
|
Faktúra |
173
|
DF/173 potraviny 5/2012
|
122,15 |
s DPH |
|
|
16.05.2012 |
|
|
REMEŇ ŠTEFAN - REMA |
|
|
|
|
08.10.2012 |
|
|
Faktúra |
170
|
DF/170 potraviny 5/12
|
967,84 |
s DPH |
|
|
16.05.2012 |
|
|
T-613 |
|
|
|
|
08.10.2012 |