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dokladu |
Dodávateľ |
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dokladu |
Uhradené |
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vystavenia |
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splatnosti |
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úhrady |
úhrady |
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Položka |
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20151001 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
114246474 |
42,00 |
42,00 |
|
5.1.2015 |
|
19.1.2015 |
|
14.1.2015 |
42,00 |
|
potraviny ŠJ faktúra |
|
20151002 |
ATC-JR, s.r.o. Vsetinská cesta |
1501500295 |
349,76 |
349,76 |
|
7.1.2015 |
|
21.1.2015 |
|
14.1.2015 |
349,76 |
|
potraviny ŠJ faktúra |
|
20151003 |
Bohuš Šesták s.r.o. Galanta |
2015000061 |
474,07 |
474,07 |
|
7.1.2015 |
|
21.1.2015 |
|
14.1.2015 |
474,07 |
|
potraviny ŠJ faktúra |
|
20151004 |
MILSY, a.s. |
31500378 |
49,25 |
49,25 |
|
12.1.2015 |
|
26.1.2015 |
|
19.1.2015 |
49,25 |
|
potraviny ŠJ faktúra |
|
20151005 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115101549 |
38,80 |
38,80 |
|
12.1.2015 |
|
26.1.2015 |
|
19.1.2015 |
38,80 |
|
potraviny ŠJ faktúra |
|
20151006 |
MILSY, a.s. |
31500374 |
58,77 |
58,77 |
|
12.1.2015 |
|
26.1.2015 |
|
19.1.2015 |
58,77 |
|
potraviny ŠJ faktúra |
|
20151007 |
FRAPE catering s.r.o. |
20150085 |
252,36 |
252,36 |
|
13.1.2015 |
|
27.1.2015 |
|
19.1.2015 |
252,36 |
|
potraviny ŠJ faktúra |
|
20151008 |
INMEDIA,spol.s.r.o. |
234500629 |
39,00 |
39,00 |
|
19.1.2015 |
|
2.2.2015 |
|
22.1.2015 |
39,00 |
|
potraviny ŠJ faktúra |
|
20151009 |
MILSY, a.s. |
31501198 |
75,73 |
75,73 |
|
19.1.2015 |
|
2.2.2015 |
|
22.1.2015 |
75,73 |
|
potraviny ŠJ faktúra |
|
20151010 |
ATC-JR, s.r.o. Vsetinská cesta |
1501500562 |
93,05 |
93,05 |
|
20.1.2015 |
|
3.2.2015 |
|
22.1.2015 |
93,05 |
|
potraviny ŠJ faktúra |
|
20151011 |
MILSY, a.s. |
31501053 |
4,00 |
4,00 |
|
20.1.2015 |
|
3.2.2015 |
|
27.1.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151012 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115104867 |
30,13 |
30,13 |
|
20.1.2015 |
|
3.2.2015 |
|
27.1.2015 |
30,13 |
|
potraviny ŠJ faktúra |
|
20151013 |
MILSY, a.s. |
31501204 |
32,16 |
32,16 |
|
20.1.2015 |
|
3.2.2015 |
|
27.1.2015 |
32,16 |
|
potraviny ŠJ faktúra |
|
20151014 |
Bohuš Šesták s.r.o. Galanta |
2015000596 |
67,56 |
67,56 |
|
21.1.2015 |
|
4.2.2015 |
|
27.1.2015 |
67,56 |
|
potraviny ŠJ faktúra |
|
20151015 |
Ryba Žilina spol.s.r.o. |
102010562 |
23,28 |
23,28 |
|
26.1.2015 |
|
9.2.2015 |
|
30.1.2015 |
23,28 |
|
potraviny ŠJ faktúra |
|
20151016 |
MILSY, a.s. |
31501889 |
4,00 |
4,00 |
|
27.1.2015 |
|
10.2.2015 |
|
30.1.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151017 |
MILSY, a.s. |
31502043 |
15,56 |
15,56 |
|
27.1.2015 |
|
10.2.2015 |
|
30.1.2015 |
15,56 |
|
potraviny ŠJ faktúra |
|
20151018 |
MILSY, a.s. |
31502036 |
69,53 |
69,53 |
|
27.1.2015 |
|
10.2.2015 |
|
30.1.2015 |
69,53 |
|
potraviny ŠJ faktúra |
|
20151019 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015006 |
81,38 |
81,38 |
|
28.1.2015 |
|
11.2.2015 |
|
30.1.2015 |
81,38 |
|
potraviny ŠJ faktúra |
|
20151020 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015007 |
206,40 |
206,40 |
|
28.1.2015 |
|
11.2.2015 |
|
30.1.2015 |
206,40 |
|
potraviny ŠJ faktúra |
|
20151021 |
IB maso Igor Bozik |
2015011 |
619,75 |
619,75 |
|
28.1.2015 |
|
11.2.2015 |
|
30.1.2015 |
619,75 |
|
potraviny ŠJ faktúra |
|
20151022 |
Róbert VOJTELA |
62015 |
250,08 |
250,08 |
|
31.1.2015 |
|
14.2.2015 |
|
4.2.2015 |
250,08 |
|
potraviny ŠJ faktúra |
|
20151023 |
Jaroslav Božik, Jacovce |
2015100114 |
146,65 |
146,65 |
|
31.1.2015 |
|
14.2.2015 |
|
4.2.2015 |
146,65 |
|
potraviny ŠJ faktúra |
|
20151024 |
MILSY, a.s. |
31502793 |
130,03 |
130,03 |
|
31.1.2015 |
|
14.2.2015 |
|
4.2.2015 |
130,03 |
|
potraviny ŠJ faktúra |
|
20151025 |
MILSY, a.s. |
31502799 |
65,63 |
65,63 |
|
31.1.2015 |
|
14.2.2015 |
|
4.2.2015 |
65,63 |
|
potraviny ŠJ faktúra |
|
20151026 |
COOP Jednota,spotr.družs. |
15500064 |
117,77 |
117,77 |
|
31.1.2015 |
|
14.2.2015 |
|
5.2.2015 |
117,77 |
|
potraviny ŠJ faktúra |
|
20151027 |
BIOPLANT s.r.o. |
112039 |
52,00 |
52,00 |
|
31.1.2015 |
|
14.2.2015 |
|
9.2.2015 |
52,00 |
|
potraviny ŠJ faktúra |
|
20151028 |
LR PEK Bahna Ľuboš |
2015100021 |
5,62 |
5,62 |
|
31.1.2015 |
|
17.2.2015 |
|
16.2.2015 |
5,62 |
|
potraviny ŠJ faktúra |
|
20151029 |
Smatana Vladimír, Partizánske |
2015210 |
26,93 |
26,93 |
|
31.1.2015 |
|
17.2.2015 |
|
16.2.2015 |
26,93 |
|
potraviny ŠJ faktúra |
|
20151030 |
Topoľčianske pekárne |
515100599 |
23,66 |
23,66 |
|
31.1.2015 |
|
26.2.2015 |
|
25.2.2015 |
23,66 |
|
potraviny ŠJ faktúra |
|
20151031 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115109979 |
53,88 |
53,88 |
|
4.2.2015 |
|
18.2.2015 |
|
4.2.2015 |
53,88 |
|
potraviny ŠJ faktúra |
|
20151032 |
Bohuš Šesták s.r.o. Galanta |
2015000913 |
224,10 |
224,10 |
|
4.2.2015 |
|
18.2.2015 |
|
4.2.2015 |
224,10 |
|
potraviny ŠJ faktúra |
|
20151033 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115111262 |
178,15 |
178,15 |
|
6.2.2015 |
|
20.2.2015 |
|
11.2.2015 |
178,15 |
|
potraviny ŠJ faktúra |
|
20151034 |
GRANDFOOD s.r.o. |
2201500706 |
416,60 |
416,60 |
|
6.2.2015 |
|
20.2.2015 |
|
11.2.2015 |
416,60 |
|
potraviny ŠJ faktúra |
|
20151035 |
FRAPE catering s.r.o. |
20150657 |
182,88 |
182,88 |
|
9.2.2015 |
|
23.2.2015 |
|
11.2.2015 |
182,88 |
|
potraviny ŠJ faktúra |
|
20151036 |
MILSY, a.s. |
31503696 |
19,87 |
19,87 |
|
10.2.2015 |
|
24.2.2015 |
|
16.2.2015 |
19,87 |
|
potraviny ŠJ faktúra |
|
20151037 |
T-613,s.r.o. |
150622 |
129,55 |
129,55 |
|
10.2.2015 |
|
24.2.2015 |
|
16.2.2015 |
129,55 |
|
potraviny ŠJ faktúra |
|
20151038 |
Ryba Žilina spol.s.r.o. |
102022776 |
24,24 |
24,24 |
|
18.2.2015 |
|
4.3.2015 |
|
18.2.2015 |
24,24 |
|
potraviny ŠJ faktúra |
|
20151039 |
Bohuš Šesták s.r.o. Galanta |
2015001305 |
57,80 |
57,80 |
|
18.2.2015 |
|
4.3.2015 |
|
18.2.2015 |
57,80 |
|
potraviny ŠJ faktúra |
|
20151040 |
Bohuš Šesták s.r.o. Galanta |
2015001293 |
459,65 |
459,65 |
|
18.2.2015 |
|
4.3.2015 |
|
18.2.2015 |
459,65 |
|
potraviny ŠJ faktúra |
|
20151041 |
MILSY, a.s. |
31504447 |
4,00 |
4,00 |
|
18.2.2015 |
|
4.3.2015 |
|
19.2.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151042 |
MILSY, a.s. |
31504586 |
23,48 |
23,48 |
|
18.2.2015 |
|
4.3.2015 |
|
19.2.2015 |
23,48 |
|
potraviny ŠJ faktúra |
|
20151043 |
MILSY, a.s. |
31504582 |
68,42 |
68,42 |
|
18.2.2015 |
|
4.3.2015 |
|
19.2.2015 |
68,42 |
|
potraviny ŠJ faktúra |
|
20151044 |
IB maso Igor Bozik |
2015044 |
357,70 |
357,70 |
|
20.2.2015 |
|
6.3.2015 |
|
25.2.2015 |
357,70 |
|
potraviny ŠJ faktúra |
|
20151045 |
GRANDFOOD s.r.o. |
2201501119 |
106,52 |
106,52 |
|
20.2.2015 |
|
6.3.2015 |
|
25.2.2015 |
106,52 |
|
potraviny ŠJ faktúra |
|
20151046 |
MILSY, a.s. |
31505311 |
2,00 |
2,00 |
|
24.2.2015 |
|
10.3.2015 |
|
27.2.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151047 |
MILSY, a.s. |
31505368 |
36,81 |
36,81 |
|
24.2.2015 |
|
10.3.2015 |
|
27.2.2015 |
36,81 |
|
potraviny ŠJ faktúra |
|
20151048 |
MILSY, a.s. |
31505372 |
57,03 |
57,03 |
|
24.2.2015 |
|
10.3.2015 |
|
27.2.2015 |
57,03 |
|
potraviny ŠJ faktúra |
|
20151049 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015024 |
68,41 |
68,41 |
|
25.2.2015 |
|
11.3.2015 |
|
27.2.2015 |
68,41 |
|
potraviny ŠJ faktúra |
|
20151050 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015025 |
298,91 |
298,91 |
|
25.2.2015 |
|
11.3.2015 |
|
27.2.2015 |
298,91 |
|
potraviny ŠJ faktúra |
|
20151051 |
Jaroslav Božik, Jacovce |
2015100226 |
135,43 |
135,43 |
|
27.2.2015 |
|
13.3.2015 |
|
27.2.2015 |
135,43 |
|
potraviny ŠJ faktúra |
|
20151052 |
COOP Jednota,spotr.družs. |
15500115 |
46,94 |
46,94 |
|
27.2.2015 |
|
13.3.2015 |
|
11.3.2015 |
46,94 |
|
potraviny ŠJ faktúra |
|
20151053 |
MILSY, a.s. |
31506048 |
37,60 |
37,60 |
|
27.2.2015 |
|
13.3.2015 |
|
11.3.2015 |
37,60 |
|
potraviny ŠJ faktúra |
|
20151054 |
MILSY, a.s. |
31506045 |
91,33 |
91,33 |
|
27.2.2015 |
|
13.3.2015 |
|
11.3.2015 |
91,33 |
|
potraviny ŠJ faktúra |
|
20151055 |
MILSY, a.s. |
31505911 |
2,00 |
2,00 |
|
27.2.2015 |
|
13.3.2015 |
|
11.3.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151056 |
Smatana Vladimír, Partizánske |
2015336 |
16,73 |
16,73 |
|
28.2.2015 |
|
14.3.2015 |
|
11.3.2015 |
16,73 |
|
potraviny ŠJ faktúra |
|
20151057 |
BIOPLANT s.r.o. |
1120133 |
59,75 |
59,75 |
|
28.2.2015 |
|
14.3.2015 |
|
11.3.2015 |
59,75 |
|
potraviny ŠJ faktúra |
|
20151058 |
Róbert VOJTELA |
372015 |
185,04 |
185,04 |
|
28.2.2015 |
|
14.3.2015 |
|
16.3.2015 |
185,04 |
|
potraviny ŠJ faktúra |
|
20151059 |
LR PEK Bahna Ľuboš |
2015100064 |
26,28 |
26,28 |
|
28.2.2015 |
|
14.3.2015 |
|
16.3.2015 |
26,28 |
|
potraviny ŠJ faktúra |
|
20151060 |
T-613,s.r.o. |
150935 |
131,70 |
131,70 |
|
11.3.2015 |
|
25.3.2015 |
|
11.3.2015 |
131,70 |
|
potraviny ŠJ faktúra |
|
20151061 |
Ryba Žilina spol.s.r.o. |
102035594 |
12,12 |
12,12 |
|
11.3.2015 |
|
25.3.2015 |
|
16.3.2015 |
12,12 |
|
potraviny ŠJ faktúra |
|
20151062 |
ATC-JR, s.r.o. Vsetinská cesta |
1501501829 |
296,44 |
296,44 |
|
11.3.2015 |
|
25.3.2015 |
|
16.3.2015 |
296,44 |
|
potraviny ŠJ faktúra |
|
20151063 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115129271 |
53,40 |
53,40 |
|
16.3.2015 |
|
30.3.2015 |
|
20.3.2015 |
53,40 |
|
potraviny ŠJ faktúra |
|
20151064 |
Bohuš Šesták s.r.o. Galanta |
2015001946 |
61,33 |
61,33 |
|
16.3.2015 |
|
30.3.2015 |
|
20.3.2015 |
61,33 |
|
potraviny ŠJ faktúra |
|
20151065 |
MILSY, a.s. |
31507816 |
77,59 |
77,59 |
|
17.3.2015 |
|
31.3.2015 |
|
20.3.2015 |
77,59 |
|
potraviny ŠJ faktúra |
|
20151066 |
MILSY, a.s. |
31507672 |
4,00 |
4,00 |
|
18.3.2015 |
|
1.4.2015 |
|
20.3.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151067 |
MILSY, a.s. |
31507823 |
15,56 |
15,56 |
|
18.3.2015 |
|
1.4.2015 |
|
20.3.2015 |
15,56 |
|
potraviny ŠJ faktúra |
|
20151068 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115130647 |
262,85 |
262,85 |
|
20.3.2015 |
|
3.4.2015 |
|
20.3.2015 |
262,85 |
|
potraviny ŠJ faktúra |
|
20151069 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115132725 |
12,24 |
12,24 |
|
25.3.2015 |
|
8.4.2015 |
|
26.3.2015 |
12,24 |
|
potraviny ŠJ faktúra |
|
20151070 |
MILSY, a.s. |
31508711 |
55,56 |
55,56 |
|
25.3.2015 |
|
8.4.2015 |
|
26.3.2015 |
55,56 |
|
potraviny ŠJ faktúra |
|
20151071 |
MILSY, a.s. |
31508571 |
4,00 |
4,00 |
|
25.3.2015 |
|
8.4.2015 |
|
31.3.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151072 |
MILSY, a.s. |
31508715 |
71,90 |
71,90 |
|
25.3.2015 |
|
8.4.2015 |
|
31.3.2015 |
71,90 |
|
potraviny ŠJ faktúra |
|
20151073 |
Jaroslav Božik, Jacovce |
2015100367 |
145,67 |
145,67 |
|
25.3.2015 |
|
8.4.2015 |
|
31.3.2015 |
145,67 |
|
potraviny ŠJ faktúra |
|
20151074 |
FRAPE catering s.r.o. |
20151573 |
160,68 |
160,68 |
|
25.3.2015 |
|
8.4.2015 |
|
31.3.2015 |
160,68 |
|
potraviny ŠJ faktúra |
|
20151075 |
IB maso Igor Bozik |
2015077 |
497,05 |
497,05 |
|
25.3.2015 |
|
8.4.2015 |
|
31.3.2015 |
497,05 |
|
potraviny ŠJ faktúra |
|
20151076 |
T-613,s.r.o. |
151195 |
383,84 |
383,84 |
|
31.3.2015 |
|
14.4.2015 |
|
9.4.2015 |
383,84 |
|
potraviny ŠJ faktúra |
|
20151077 |
Róbert VOJTELA |
702015 |
124,20 |
124,20 |
|
31.3.2015 |
|
14.4.2015 |
|
7.4.2015 |
124,20 |
|
potraviny ŠJ faktúra |
|
20151078 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015054 |
97,16 |
97,16 |
|
31.3.2015 |
|
14.4.2015 |
|
7.4.2015 |
97,16 |
|
potraviny ŠJ faktúra |
|
20151079 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015055 |
227,96 |
227,96 |
|
31.3.2015 |
|
14.4.2015 |
|
7.4.2015 |
227,96 |
|
potraviny ŠJ faktúra |
|
20151080 |
MILSY, a.s. |
31509617 |
84,21 |
84,21 |
|
31.3.2015 |
|
14.4.2015 |
|
7.4.2015 |
84,21 |
|
potraviny ŠJ faktúra |
|
20151081 |
MILSY, a.s. |
31509472 |
2,00 |
2,00 |
|
31.3.2015 |
|
14.4.2015 |
|
7.4.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151082 |
MILSY, a.s. |
31509624 |
23,34 |
23,34 |
|
31.3.2015 |
|
14.4.2015 |
|
7.4.2015 |
23,34 |
|
potraviny ŠJ faktúra |
|
20151083 |
COOP Jednota,spotr.družs. |
15500187 |
137,13 |
137,13 |
|
31.3.2015 |
|
14.4.2015 |
|
7.4.2015 |
137,13 |
|
potraviny ŠJ faktúra |
|
20151084 |
Topoľčianske pekárne |
515101830 |
19,58 |
19,58 |
|
31.3.2015 |
|
14.4.2015 |
|
9.4.2015 |
19,58 |
|
potraviny ŠJ faktúra |
|
20151085 |
BIOPLANT s.r.o. |
1120223 |
13,75 |
13,75 |
|
31.3.2015 |
|
14.4.2015 |
|
15.4.2015 |
13,75 |
|
potraviny ŠJ faktúra |
|
20151086 |
LR PEK Bahna Ľuboš |
2015100108 |
10,14 |
10,14 |
|
31.3.2015 |
|
21.4.2015 |
|
20.4.2015 |
10,14 |
|
potraviny ŠJ faktúra |
|
20151087 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115135892 |
8,28 |
8,28 |
|
1.4.2015 |
|
15.4.2015 |
|
7.4.2015 |
8,28 |
|
potraviny ŠJ faktúra |
|
20151088 |
MILSY, a.s. |
31510905 |
62,90 |
62,90 |
|
14.4.2015 |
|
28.4.2015 |
|
16.4.2015 |
62,90 |
|
potraviny ŠJ faktúra |
|
20151089 |
MILSY, a.s. |
31510910 |
64,80 |
64,80 |
|
14.4.2015 |
|
28.4.2015 |
|
16.4.2015 |
64,80 |
|
potraviny ŠJ faktúra |
|
20151090 |
GRANDFOOD s.r.o. |
2201501985 |
504,94 |
504,94 |
|
16.4.2015 |
|
30.4.2015 |
|
16.4.2015 |
504,94 |
|
potraviny ŠJ faktúra |
|
20151091 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115143242 |
54,24 |
54,24 |
|
17.4.2015 |
|
1.5.2015 |
|
23.4.2015 |
54,24 |
|
potraviny ŠJ faktúra |
|
20151092 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115145275 |
78,84 |
78,84 |
|
21.4.2015 |
|
5.5.2015 |
|
23.4.2015 |
78,84 |
|
potraviny ŠJ faktúra |
|
20151093 |
MILSY, a.s. |
31511595 |
4,00 |
4,00 |
|
21.4.2015 |
|
5.5.2015 |
|
23.4.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151094 |
MILSY, a.s. |
31511742 |
15,56 |
15,56 |
|
21.4.2015 |
|
5.5.2015 |
|
23.4.2015 |
15,56 |
|
potraviny ŠJ faktúra |
|
20151095 |
MILSY, a.s. |
31511737 |
66,81 |
66,81 |
|
21.4.2015 |
|
5.5.2015 |
|
23.4.2015 |
66,81 |
|
potraviny ŠJ faktúra |
|
20151096 |
ATC-JR, s.r.o. Vsetinská cesta |
1501502987 |
223,70 |
223,70 |
|
27.4.2015 |
|
11.5.2015 |
|
29.4.2015 |
223,70 |
|
potraviny ŠJ faktúra |
|
20151097 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115148635 |
21,60 |
21,60 |
|
28.4.2015 |
|
12.5.2015 |
|
29.4.2015 |
21,60 |
|
potraviny ŠJ faktúra |
|
20151098 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015071 |
111,11 |
111,11 |
|
28.4.2015 |
|
12.5.2015 |
|
29.4.2015 |
111,11 |
|
potraviny ŠJ faktúra |
|
20151099 |
FRAPE catering s.r.o. |
20152178 |
193,80 |
193,80 |
|
28.4.2015 |
|
12.5.2015 |
|
29.4.2015 |
193,80 |
|
potraviny ŠJ faktúra |
|
20151100 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015070 |
244,99 |
244,99 |
|
28.4.2015 |
|
12.5.2015 |
|
29.4.2015 |
244,99 |
|
potraviny ŠJ faktúra |
|
20151101 |
Bohuš Šesták s.r.o. Galanta |
2015002822 |
366,98 |
366,98 |
|
29.4.2015 |
|
13.5.2015 |
|
29.4.2015 |
366,98 |
|
potraviny ŠJ faktúra |
|
20151102 |
Róbert VOJTELA |
812015 |
209,40 |
209,40 |
|
29.4.2015 |
|
13.5.2015 |
|
30.4.2015 |
209,40 |
|
potraviny ŠJ faktúra |
|
20151103 |
Jaroslav Božik, Jacovce |
2015100508 |
151,42 |
151,42 |
|
29.4.2015 |
|
13.5.2015 |
|
30.4.2015 |
151,42 |
|
potraviny ŠJ faktúra |
|
20151104 |
MILSY, a.s. |
31512625 |
26,50 |
26,50 |
|
30.4.2015 |
|
14.5.2015 |
|
7.5.2015 |
26,50 |
|
potraviny ŠJ faktúra |
|
20151105 |
MILSY, a.s. |
31512631 |
82,58 |
82,58 |
|
30.4.2015 |
|
14.5.2015 |
|
7.5.2015 |
82,58 |
|
potraviny ŠJ faktúra |
|
20151106 |
MILSY, a.s. |
31512476 |
4,00 |
4,00 |
|
30.4.2015 |
|
14.5.2015 |
|
7.5.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151107 |
IB maso Igor Bozik |
2015107 |
545,90 |
545,90 |
|
30.4.2015 |
|
14.5.2015 |
|
7.5.2015 |
545,90 |
|
potraviny ŠJ faktúra |
|
20151108 |
LR PEK Bahna Ľuboš |
2015100134 |
10,27 |
10,27 |
|
30.4.2015 |
|
14.5.2015 |
|
18.5.2015 |
10,27 |
|
potraviny ŠJ faktúra |
|
20151109 |
MILSY, a.s. |
31513299 |
7,78 |
7,78 |
|
30.4.2015 |
|
14.5.2015 |
|
13.5.2015 |
7,78 |
|
potraviny ŠJ faktúra |
|
20151110 |
MILSY, a.s. |
31513293 |
67,95 |
67,95 |
|
30.4.2015 |
|
14.5.2015 |
|
13.5.2015 |
67,95 |
|
potraviny ŠJ faktúra |
|
20151111 |
Smatana Vladimír, Partizánske |
2015689 |
16,32 |
16,32 |
|
30.4.2015 |
|
14.5.2015 |
|
13.5.2015 |
16,32 |
|
potraviny ŠJ faktúra |
|
20151112 |
BIOPLANT s.r.o. |
1120324 |
47,50 |
47,50 |
|
30.4.2015 |
|
14.5.2015 |
|
18.5.2015 |
47,50 |
|
potraviny ŠJ faktúra |
|
20151113 |
COOP Jednota,spotr.družs. |
15500224 |
157,51 |
157,51 |
|
30.4.2015 |
|
14.5.2015 |
|
26.5.2015 |
157,51 |
|
potraviny ŠJ faktúra |
|
20151114 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115154800 |
203,38 |
203,38 |
|
13.5.2015 |
|
27.5.2015 |
|
13.5.2015 |
203,38 |
|
potraviny ŠJ faktúra |
|
20151115 |
MILSY, a.s. |
31514053 |
2,00 |
2,00 |
|
13.5.2015 |
|
27.5.2015 |
|
18.5.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151116 |
MILSY, a.s. |
31514190 |
6,62 |
6,62 |
|
13.5.2015 |
|
27.5.2015 |
|
18.5.2015 |
6,62 |
|
potraviny ŠJ faktúra |
|
20151117 |
MILSY, a.s. |
31514197 |
60,95 |
60,95 |
|
13.5.2015 |
|
27.5.2015 |
|
18.5.2015 |
60,95 |
|
potraviny ŠJ faktúra |
|
20151118 |
MILSY, a.s. |
31515053 |
23,33 |
23,33 |
|
19.5.2015 |
|
2.6.2015 |
|
21.5.2015 |
23,33 |
|
potraviny ŠJ faktúra |
|
20151119 |
Bohuš Šesták s.r.o. Galanta |
2015003239 |
239,57 |
239,57 |
|
20.5.2015 |
|
3.6.2015 |
|
21.5.2015 |
239,57 |
|
potraviny ŠJ faktúra |
|
20151120 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115158946 |
19,74 |
19,74 |
|
20.5.2015 |
|
3.6.2015 |
|
21.5.2015 |
19,74 |
|
potraviny ŠJ faktúra |
|
20151121 |
MILSY, a.s. |
31514903 |
2,00 |
2,00 |
|
20.5.2015 |
|
3.6.2015 |
|
21.5.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151122 |
MILSY, a.s. |
31515046 |
71,84 |
71,84 |
|
20.5.2015 |
|
3.6.2015 |
|
21.5.2015 |
71,84 |
|
potraviny ŠJ faktúra |
|
20151123 |
GRANDFOOD s.r.o. |
2201502757 |
89,63 |
89,63 |
|
26.5.2015 |
|
9.6.2015 |
|
27.5.2015 |
89,63 |
|
potraviny ŠJ faktúra |
|
20151124 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115162537 |
137,28 |
137,28 |
|
27.5.2015 |
|
10.6.2015 |
|
27.5.2015 |
137,28 |
|
potraviny ŠJ faktúra |
|
20151125 |
FRAPE catering s.r.o. |
20152821 |
190,92 |
190,92 |
|
27.5.2015 |
|
10.6.2015 |
|
28.5.2015 |
190,92 |
|
potraviny ŠJ faktúra |
|
20151126 |
MILSY, a.s. |
31515796 |
4,00 |
4,00 |
|
27.5.2015 |
|
10.6.2015 |
|
28.5.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151127 |
MILSY, a.s. |
31515947 |
65,63 |
65,63 |
|
27.5.2015 |
|
10.6.2015 |
|
28.5.2015 |
65,63 |
|
potraviny ŠJ faktúra |
|
20151128 |
MILSY, a.s. |
31515941 |
81,14 |
81,14 |
|
27.5.2015 |
|
10.6.2015 |
|
28.5.2015 |
81,14 |
|
potraviny ŠJ faktúra |
|
20151129 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015095 |
176,95 |
176,95 |
|
27.5.2015 |
|
10.6.2015 |
|
28.5.2015 |
176,95 |
|
potraviny ŠJ faktúra |
|
20151130 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015096 |
486,41 |
486,41 |
|
27.5.2015 |
|
10.6.2015 |
|
28.5.2015 |
486,41 |
|
potraviny ŠJ faktúra |
|
20151131 |
IB maso Igor Bozik |
2015149 |
589,15 |
589,15 |
|
28.5.2015 |
|
11.6.2015 |
|
29.5.2015 |
589,15 |
|
potraviny ŠJ faktúra |
|
20151132 |
BIOPLANT s.r.o. |
1120391 |
11,00 |
11,00 |
|
29.5.2015 |
|
12.6.2015 |
|
1.6.2015 |
11,00 |
|
potraviny ŠJ faktúra |
|
20151133 |
Jaroslav Božik, Jacovce |
2015100674 |
156,25 |
156,25 |
|
29.5.2015 |
|
12.6.2015 |
|
3.6.2015 |
156,25 |
|
potraviny ŠJ faktúra |
|
20151134 |
Róbert VOJTELA |
1182015 |
261,90 |
261,90 |
|
29.5.2015 |
|
12.6.2015 |
|
3.6.2015 |
261,90 |
|
potraviny ŠJ faktúra |
|
20151135 |
MILSY, a.s. |
31516592 |
2,00 |
2,00 |
|
29.5.2015 |
|
12.6.2015 |
|
3.6.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151136 |
MILSY, a.s. |
31516736 |
29,00 |
29,00 |
|
29.5.2015 |
|
12.6.2015 |
|
5.6.2015 |
29,00 |
|
potraviny ŠJ faktúra |
|
20151137 |
MILSY, a.s. |
31516731 |
64,81 |
64,81 |
|
29.5.2015 |
|
12.6.2015 |
|
5.6.2015 |
64,81 |
|
potraviny ŠJ faktúra |
|
20151138 |
COOP Jednota,spotr.družs. |
15500315 |
103,22 |
103,22 |
|
29.5.2015 |
|
12.6.2015 |
|
5.6.2015 |
103,22 |
|
potraviny ŠJ faktúra |
|
20151139 |
LR PEK Bahna Ľuboš |
2015100171 |
23,54 |
23,54 |
|
29.5.2015 |
|
12.6.2015 |
|
18.6.2015 |
23,54 |
|
potraviny ŠJ faktúra |
|
20151140 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115166389 |
22,80 |
22,80 |
|
3.6.2015 |
|
17.6.2015 |
|
3.6.2015 |
22,80 |
|
potraviny ŠJ faktúra |
|
20151141 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115168058 |
48,38 |
48,38 |
|
5.6.2015 |
|
19.6.2015 |
|
5.6.2015 |
48,38 |
|
potraviny ŠJ faktúra |
|
20151142 |
MILSY, a.s. |
31517515 |
2,00 |
2,00 |
|
9.6.2015 |
|
23.6.2015 |
|
16.6.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151143 |
MILSY, a.s. |
31517669 |
65,63 |
65,63 |
|
9.6.2015 |
|
23.6.2015 |
|
16.6.2015 |
65,63 |
|
potraviny ŠJ faktúra |
|
20151144 |
MILSY, a.s. |
31517662 |
94,73 |
94,73 |
|
9.6.2015 |
|
23.6.2015 |
|
16.6.2015 |
94,73 |
|
potraviny ŠJ faktúra |
|
20151145 |
Topoľčianske pekárne |
515103284 |
24,48 |
24,48 |
|
10.6.2015 |
|
24.6.2015 |
|
16.6.2015 |
24,48 |
|
potraviny ŠJ faktúra |
|
20151146 |
T-613,s.r.o. |
152142 |
183,12 |
183,12 |
|
18.6.2015 |
|
2.7.2015 |
|
18.6.2015 |
183,12 |
|
potraviny ŠJ faktúra |
|
20151147 |
MILSY, a.s. |
31519290 |
4,00 |
4,00 |
|
18.6.2015 |
|
2.7.2015 |
|
26.6.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151148 |
MILSY, a.s. |
31518471 |
4,00 |
4,00 |
|
18.6.2015 |
|
2.7.2015 |
|
26.6.2015 |
4,00 |
|
potraviny ŠJ faktúra |
|
20151149 |
MILSY, a.s. |
31518619 |
25,86 |
25,86 |
|
18.6.2015 |
|
2.7.2015 |
|
26.6.2015 |
25,86 |
|
potraviny ŠJ faktúra |
|
20151150 |
MILSY, a.s. |
31518614 |
114,63 |
114,63 |
|
18.6.2015 |
|
2.7.2015 |
|
26.6.2015 |
114,63 |
|
potraviny ŠJ faktúra |
|
20151151 |
Róbert VOJTELA |
1332015 |
171,00 |
171,00 |
|
23.6.2015 |
|
7.7.2015 |
|
26.6.2015 |
171,00 |
|
potraviny ŠJ faktúra |
|
20151152 |
MILSY, a.s. |
31519433 |
56,45 |
56,45 |
|
23.6.2015 |
|
7.7.2015 |
|
26.6.2015 |
56,45 |
|
potraviny ŠJ faktúra |
|
20151153 |
MILSY, a.s. |
31519428 |
57,16 |
57,16 |
|
23.6.2015 |
|
7.7.2015 |
|
26.6.2015 |
57,16 |
|
potraviny ŠJ faktúra |
|
20151154 |
IB maso Igor Bozik |
2015182 |
629,30 |
629,30 |
|
26.6.2015 |
|
10.7.2015 |
|
30.6.2015 |
629,30 |
|
potraviny ŠJ faktúra |
|
20151155 |
Jaroslav Božik, Jacovce |
2015100817 |
168,53 |
168,53 |
|
29.6.2015 |
|
13.7.2015 |
|
3.7.2015 |
168,53 |
|
potraviny ŠJ faktúra |
|
20151156 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015129 |
234,61 |
234,61 |
|
29.6.2015 |
|
13.7.2015 |
|
3.7.2015 |
234,61 |
|
potraviny ŠJ faktúra |
|
20151157 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015130 |
486,92 |
486,92 |
|
29.6.2015 |
|
13.7.2015 |
|
3.7.2015 |
486,92 |
|
potraviny ŠJ faktúra |
|
20151158 |
LR PEK Bahna Ľuboš |
2015100199 |
10,92 |
10,92 |
|
29.6.2015 |
|
13.7.2015 |
|
3.7.2015 |
10,92 |
|
potraviny ŠJ faktúra |
|
20151159 |
COOP Jednota,spotr.družs. |
15500440 |
152,94 |
152,94 |
|
30.6.2015 |
|
14.7.2015 |
|
6.7.2015 |
152,94 |
|
potraviny ŠJ faktúra |
|
20151160 |
MILSY, a.s. |
31520323 |
85,78 |
85,78 |
|
30.6.2015 |
|
14.7.2015 |
|
6.7.2015 |
85,78 |
|
potraviny ŠJ faktúra |
|
20151161 |
MILSY, a.s. |
31520317 |
174,61 |
174,61 |
|
30.6.2015 |
|
14.7.2015 |
|
6.7.2015 |
174,61 |
|
potraviny ŠJ faktúra |
|
20151162 |
Jaroslav Božik, Jacovce |
2015100841 |
7,56 |
7,56 |
|
2.7.2015 |
|
16.7.2015 |
|
10.7.2015 |
7,56 |
|
potraviny ŠJ faktúra |
|
20151163 |
COOP Jednota,spotr.družs. |
15500466 |
36,32 |
36,32 |
|
31.7.2015 |
|
18.8.2015 |
|
17.8.2015 |
36,32 |
|
potraviny ŠJ faktúra |
|
20151164 |
T-613,s.r.o. |
152591 |
539,64 |
539,64 |
|
26.8.2015 |
|
17.9.2015 |
|
16.9.2015 |
539,64 |
|
potraviny ŠJ faktúra |
|
20151165 |
Bohuš Šesták s.r.o. Galanta |
2015004303 |
361,63 |
361,63 |
|
26.8.2015 |
|
17.9.2015 |
|
17.9.2015 |
361,63 |
|
potraviny ŠJ faktúra |
|
20151166 |
GRANDFOOD s.r.o. |
2201503942 |
942,00 |
942,00 |
|
27.8.2015 |
|
10.9.2015 |
|
2.9.2015 |
942,00 |
|
potraviny ŠJ faktúra |
|
20151167 |
ATC-JR, s.r.o. Vsetinská cesta |
1501505356 |
579,53 |
579,53 |
|
27.8.2015 |
|
10.9.2015 |
|
2.9.2015 |
579,53 |
|
potraviny ŠJ faktúra |
|
20151168 |
Bohuš Šesták s.r.o. Galanta |
2015004302 |
468,88 |
468,88 |
|
27.8.2015 |
|
10.9.2015 |
|
2.9.2015 |
468,88 |
|
potraviny ŠJ faktúra |
|
20151169 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115209984 |
22,80 |
22,80 |
|
4.9.2015 |
|
18.9.2015 |
|
18.9.2015 |
22,80 |
|
potraviny ŠJ faktúra |
|
20151170 |
MILSY, a.s. |
31526416 |
6,48 |
6,48 |
|
8.9.2015 |
|
22.9.2015 |
|
18.9.2015 |
6,48 |
|
potraviny ŠJ faktúra |
|
20151171 |
MILSY, a.s. |
31526411 |
27,93 |
27,93 |
|
8.9.2015 |
|
22.9.2015 |
|
18.9.2015 |
27,93 |
|
potraviny ŠJ faktúra |
|
20151172 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115213630 |
53,38 |
53,38 |
|
11.9.2015 |
|
25.9.2015 |
|
18.9.2015 |
53,38 |
|
potraviny ŠJ faktúra |
|
20151173 |
MILSY, a.s. |
31527111 |
2,00 |
2,00 |
|
14.9.2015 |
|
28.9.2015 |
|
18.9.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151174 |
MILSY, a.s. |
31527255 |
64,71 |
64,71 |
|
14.9.2015 |
|
28.9.2015 |
|
18.9.2015 |
64,71 |
|
potraviny ŠJ faktúra |
|
20151175 |
MILSY, a.s. |
31527250 |
117,69 |
117,69 |
|
14.9.2015 |
|
28.9.2015 |
|
18.9.2015 |
117,69 |
|
potraviny ŠJ faktúra |
|
20151176 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115216692 |
99,30 |
99,30 |
|
18.9.2015 |
|
2.10.2015 |
|
18.9.2015 |
99,30 |
|
potraviny ŠJ faktúra |
|
20151177 |
ATC-JR, s.r.o. Vsetinská cesta |
1501506102 |
484,88 |
484,88 |
|
21.9.2015 |
|
5.10.2015 |
|
25.9.2015 |
484,88 |
|
potraviny ŠJ faktúra |
|
20151178 |
ATC-JR, s.r.o. Vsetinská cesta |
1501506101 |
264,05 |
264,05 |
|
21.9.2015 |
|
5.10.2015 |
|
25.9.2015 |
264,05 |
|
potraviny ŠJ faktúra |
|
20151179 |
Bohuš Šesták s.r.o. Galanta |
2015005040 |
114,25 |
114,25 |
|
21.9.2015 |
|
5.10.2015 |
|
25.9.2015 |
114,25 |
|
potraviny ŠJ faktúra |
|
20151180 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115219110 |
39,42 |
39,42 |
|
21.9.2015 |
|
5.10.2015 |
|
25.9.2015 |
39,42 |
|
potraviny ŠJ faktúra |
|
20151181 |
MILSY, a.s. |
31528026 |
6,48 |
6,48 |
|
21.9.2015 |
|
5.10.2015 |
|
25.9.2015 |
6,48 |
|
potraviny ŠJ faktúra |
|
20151182 |
Topoľčianske pekárne |
515105153 |
25,30 |
25,30 |
|
21.9.2015 |
|
5.10.2015 |
|
25.9.2015 |
25,30 |
|
potraviny ŠJ faktúra |
|
20151183 |
MILSY, a.s. |
31528020 |
48,29 |
48,29 |
|
21.9.2015 |
|
5.10.2015 |
|
25.9.2015 |
48,29 |
|
potraviny ŠJ faktúra |
|
20151184 |
T-613,s.r.o. |
153114 |
123,48 |
123,48 |
|
24.9.2015 |
|
8.10.2015 |
|
25.9.2015 |
123,48 |
|
potraviny ŠJ faktúra |
|
20151185 |
BFL s.r.o. Ostratice |
1082015 |
41,21 |
41,21 |
|
28.9.2015 |
|
12.10.2015 |
|
6.10.2015 |
41,21 |
|
potraviny ŠJ faktúra |
|
20151186 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015161 |
224,15 |
224,15 |
|
29.9.2015 |
|
13.10.2015 |
|
1.10.2015 |
224,15 |
|
potraviny ŠJ faktúra |
|
20151187 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015 |
417,83 |
417,83 |
|
29.9.2015 |
|
13.10.2015 |
|
####### |
417,83 |
|
potraviny ŠJ faktúra |
|
20151188 |
Jaroslav Božik, Jacovce |
2015101234 |
112,72 |
112,72 |
|
29.9.2015 |
|
13.10.2015 |
|
6.10.2015 |
112,72 |
|
potraviny ŠJ faktúra |
|
20151189 |
Róbert VOJTELA |
1922015 |
479,30 |
479,30 |
|
30.9.2015 |
|
14.10.2015 |
|
1.10.2015 |
479,30 |
|
potraviny ŠJ faktúra |
|
20151190 |
GRANDFOOD s.r.o. |
2201504658 |
149,88 |
149,88 |
|
1.10.2015 |
|
15.10.2015 |
|
1.10.2015 |
149,88 |
|
potraviny ŠJ faktúra |
|
20151191 |
MILSY, a.s. |
31528869 |
76,75 |
76,75 |
|
1.10.2015 |
|
15.10.2015 |
|
####### |
76,75 |
|
potraviny ŠJ faktúra |
|
20151192 |
MILSY, a.s. |
31528862 |
62,90 |
62,90 |
|
1.10.2015 |
|
15.10.2015 |
|
####### |
62,90 |
|
potraviny ŠJ faktúra |
|
20151193 |
MILSY, a.s. |
31528717 |
2,00 |
2,00 |
|
1.10.2015 |
|
15.10.2015 |
|
6.10.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151194 |
FRAPE catering s.r.o. |
20154744 |
103,08 |
103,08 |
|
1.10.2015 |
|
15.10.2015 |
|
6.10.2015 |
103,08 |
|
potraviny ŠJ faktúra |
|
20151195 |
MILSY, a.s. |
31529468 |
13,25 |
13,25 |
|
1.10.2015 |
|
15.10.2015 |
|
6.10.2015 |
13,25 |
|
potraviny ŠJ faktúra |
|
20151196 |
MILSY, a.s. |
31529472 |
47,95 |
47,95 |
|
1.10.2015 |
|
15.10.2015 |
|
####### |
47,95 |
|
potraviny ŠJ faktúra |
|
20151197 |
Mäso-ÚDENINY, Jacovce |
12015 |
172,85 |
172,85 |
|
1.10.2015 |
|
15.10.2015 |
|
####### |
172,85 |
|
potraviny ŠJ faktúra |
|
20151198 |
Mäso-ÚDENINY, Jacovce |
22015 |
514,95 |
514,95 |
|
1.10.2015 |
|
15.10.2015 |
|
####### |
514,95 |
|
potraviny ŠJ faktúra |
|
20151199 |
Smatana Vladimír, Partizánske |
20151583 |
3,22 |
3,22 |
|
1.10.2015 |
|
15.10.2015 |
|
####### |
3,22 |
|
potraviny ŠJ faktúra |
|
20151200 |
COOP Jednota,spotr.družs. |
15500551 |
67,70 |
67,70 |
|
2.10.2015 |
|
16.10.2015 |
|
####### |
67,70 |
|
potraviny ŠJ faktúra |
|
20151201 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115227199 |
71,06 |
71,06 |
|
9.10.2015 |
|
23.10.2015 |
|
####### |
71,06 |
|
potraviny ŠJ faktúra |
|
20151202 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115225944 |
22,80 |
22,80 |
|
9.10.2015 |
|
23.10.2015 |
|
####### |
22,80 |
|
potraviny ŠJ faktúra |
|
20151203 |
ATC-JR, s.r.o. Vsetinská cesta |
1501506547 |
468,24 |
468,24 |
|
9.10.2015 |
|
23.10.2015 |
|
####### |
468,24 |
|
potraviny ŠJ faktúra |
|
20151204 |
T-613,s.r.o. |
153402 |
234,12 |
234,12 |
|
13.10.2015 |
|
27.10.2015 |
|
####### |
234,12 |
|
potraviny ŠJ faktúra |
|
20151205 |
Bohuš Šesták s.r.o. Galanta |
2015005625 |
355,46 |
355,46 |
|
14.10.2015 |
|
28.10.2015 |
|
####### |
355,46 |
|
potraviny ŠJ faktúra |
|
20151206 |
MILSY, a.s. |
31530768 |
114,60 |
114,60 |
|
14.10.2015 |
|
28.10.2015 |
|
####### |
114,60 |
|
potraviny ŠJ faktúra |
|
20151207 |
MILSY, a.s. |
31530775 |
38,16 |
38,16 |
|
14.10.2015 |
|
28.10.2015 |
|
####### |
38,16 |
|
potraviny ŠJ faktúra |
|
20151208 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115230708 |
49,08 |
49,08 |
|
16.10.2015 |
|
30.10.2015 |
|
####### |
49,08 |
|
potraviny ŠJ faktúra |
|
20151209 |
MILSY, a.s. |
31531643 |
41,95 |
41,95 |
|
21.10.2015 |
|
4.11.2015 |
|
####### |
41,95 |
|
potraviny ŠJ faktúra |
|
20151210 |
MILSY, a.s. |
31531498 |
2,00 |
2,00 |
|
21.10.2015 |
|
4.11.2015 |
|
####### |
2,00 |
|
potraviny ŠJ faktúra |
|
20151211 |
Bohuš Šesták s.r.o. Galanta |
2015005782 |
573,48 |
573,48 |
|
21.10.2015 |
|
4.11.2015 |
|
####### |
573,48 |
|
potraviny ŠJ faktúra |
|
20151212 |
T-613,s.r.o. |
153563 |
126,78 |
126,78 |
|
21.10.2015 |
|
4.11.2015 |
|
####### |
126,78 |
|
potraviny ŠJ faktúra |
|
20151213 |
GRANDFOOD s.r.o. |
2201505121 |
215,88 |
215,88 |
|
22.10.2015 |
|
5.11.2015 |
|
####### |
215,88 |
|
potraviny ŠJ faktúra |
|
20151214 |
MILSY, a.s. |
31530630 |
2,00 |
2,00 |
|
22.10.2015 |
|
5.11.2015 |
|
####### |
2,00 |
|
potraviny ŠJ faktúra |
|
20151215 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115233013 |
180,82 |
180,82 |
|
22.10.2015 |
|
5.11.2015 |
|
2.11.2015 |
180,82 |
|
potraviny ŠJ faktúra |
|
20151216 |
Bohuš Šesták s.r.o. Galanta |
2015005959 |
131,16 |
131,16 |
|
22.10.2015 |
|
5.11.2015 |
|
####### |
131,16 |
|
potraviny ŠJ faktúra |
|
20151217 |
MILSY, a.s. |
31531647 |
56,55 |
56,55 |
|
22.10.2015 |
|
5.11.2015 |
|
2.11.2015 |
56,55 |
|
potraviny ŠJ faktúra |
|
20151218 |
Bohuš Šesták s.r.o. Galanta |
2015005784 |
536,75 |
536,75 |
|
22.10.2015 |
|
5.11.2015 |
|
2.11.2015 |
536,75 |
|
potraviny ŠJ faktúra |
|
20151219 |
Jaroslav Božik, Jacovce |
2015101399 |
209,02 |
209,02 |
|
22.10.2015 |
|
5.11.2015 |
|
####### |
209,02 |
|
potraviny ŠJ faktúra |
|
20151220 |
Róbert VOJTELA |
2072015 |
216,00 |
216,00 |
|
28.10.2015 |
|
11.11.2015 |
|
6.11.2015 |
216,00 |
|
potraviny ŠJ faktúra |
|
20151221 |
Mäso-ÚDENINY, Jacovce |
32015 |
792,90 |
792,90 |
|
28.10.2015 |
|
11.11.2015 |
|
6.11.2015 |
792,90 |
|
potraviny ŠJ faktúra |
|
20151222 |
MILSY, a.s. |
31532331 |
2,00 |
2,00 |
|
28.10.2015 |
|
11.11.2015 |
|
9.11.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151223 |
MILSY, a.s. |
31532471 |
12,96 |
12,96 |
|
28.10.2015 |
|
11.11.2015 |
|
9.11.2015 |
12,96 |
|
potraviny ŠJ faktúra |
|
20151224 |
MILSY, a.s. |
31532467 |
78,31 |
78,31 |
|
28.10.2015 |
|
11.11.2015 |
|
####### |
78,31 |
|
potraviny ŠJ faktúra |
|
20151225 |
BFL s.r.o. Ostratice |
2032015 |
62,75 |
62,75 |
|
29.10.2015 |
|
12.11.2015 |
|
2.11.2015 |
62,75 |
|
potraviny ŠJ faktúra |
|
20151226 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015189 |
153,85 |
153,85 |
|
29.10.2015 |
|
12.11.2015 |
|
9.11.2015 |
153,85 |
|
potraviny ŠJ faktúra |
|
20151227 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015190 |
268,78 |
268,78 |
|
29.10.2015 |
|
12.11.2015 |
|
####### |
268,78 |
|
potraviny ŠJ faktúra |
|
20151228 |
Smatana Vladimír, Partizánske |
20151790 |
12,06 |
12,06 |
|
30.10.2015 |
|
13.11.2015 |
|
9.11.2015 |
12,06 |
|
potraviny ŠJ faktúra |
|
20151229 |
MILSY, a.s. |
31533188 |
6,48 |
6,48 |
|
30.10.2015 |
|
13.11.2015 |
|
9.11.2015 |
6,48 |
|
potraviny ŠJ faktúra |
|
20151230 |
MILSY, a.s. |
31533183 |
13,25 |
13,25 |
|
30.10.2015 |
|
13.11.2015 |
|
####### |
13,25 |
|
potraviny ŠJ faktúra |
|
20151231 |
COOP Jednota,spotr.družs. |
15500675 |
77,04 |
77,04 |
|
30.10.2015 |
|
13.11.2015 |
|
####### |
77,04 |
|
potraviny ŠJ faktúra |
|
20151232 |
LR PEK Bahna Ľuboš |
2015100341 |
35,83 |
35,83 |
|
30.10.2015 |
|
13.11.2015 |
|
####### |
35,83 |
|
potraviny ŠJ faktúra |
|
20151233 |
FRAPE catering s.r.o. |
20155684 |
201,00 |
201,00 |
|
3.11.2015 |
|
17.11.2015 |
|
####### |
201,00 |
|
potraviny ŠJ faktúra |
|
20151234 |
Bohuš Šesták s.r.o. Galanta |
2015006030 |
59,66 |
59,66 |
|
3.11.2015 |
|
17.11.2015 |
|
####### |
59,66 |
|
potraviny ŠJ faktúra |
|
20151235 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115241426 |
36,35 |
36,35 |
|
6.11.2015 |
|
20.11.2015 |
|
####### |
36,35 |
|
potraviny ŠJ faktúra |
|
20151236 |
ATC-JR, s.r.o. Vsetinská cesta |
1501507409 |
410,65 |
410,65 |
|
9.11.2015 |
|
23.11.2015 |
|
####### |
410,65 |
|
potraviny ŠJ faktúra |
|
20151237 |
MILSY, a.s. |
31534722 |
2,00 |
2,00 |
|
10.11.2015 |
|
24.11.2015 |
|
####### |
2,00 |
|
potraviny ŠJ faktúra |
|
20151238 |
MILSY, a.s. |
31534724 |
2,00 |
2,00 |
|
10.11.2015 |
|
24.11.2015 |
|
####### |
2,00 |
|
potraviny ŠJ faktúra |
|
20151239 |
MILSY, a.s. |
31534558 |
6,62 |
6,62 |
|
10.11.2015 |
|
24.11.2015 |
|
####### |
6,62 |
|
potraviny ŠJ faktúra |
|
20151240 |
MILSY, a.s. |
31534546 |
13,25 |
13,25 |
|
10.11.2015 |
|
24.11.2015 |
|
####### |
13,25 |
|
potraviny ŠJ faktúra |
|
20151241 |
MILSY, a.s. |
31534549 |
19,87 |
19,87 |
|
10.11.2015 |
|
24.11.2015 |
|
####### |
19,87 |
|
potraviny ŠJ faktúra |
|
20151242 |
MILSY, a.s. |
31534552 |
43,03 |
43,03 |
|
10.11.2015 |
|
24.11.2015 |
|
####### |
43,03 |
|
potraviny ŠJ faktúra |
|
20151243 |
GRANDFOOD s.r.o. |
2201505762 |
203,94 |
203,94 |
|
19.11.2015 |
|
3.12.2015 |
|
####### |
203,94 |
|
potraviny ŠJ faktúra |
|
20151244 |
MILSY, a.s. |
31535362 |
26,50 |
26,50 |
|
19.11.2015 |
|
3.12.2015 |
|
####### |
26,50 |
|
potraviny ŠJ faktúra |
|
20151245 |
MILSY, a.s. |
31535363 |
56,85 |
56,85 |
|
19.11.2015 |
|
3.12.2015 |
|
####### |
56,85 |
|
potraviny ŠJ faktúra |
|
20151246 |
Ryba Žilina spol.s.r.o. |
102201110 |
8,28 |
8,28 |
|
20.11.2015 |
|
4.12.2015 |
|
####### |
8,28 |
|
potraviny ŠJ faktúra |
|
20151247 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115250416 |
65,57 |
65,57 |
|
23.11.2015 |
|
7.12.2015 |
|
####### |
65,57 |
|
potraviny ŠJ faktúra |
|
20151248 |
Bohuš Šesták s.r.o. Galanta |
2015006541 |
79,92 |
79,92 |
|
23.11.2015 |
|
7.12.2015 |
|
####### |
79,92 |
|
potraviny ŠJ faktúra |
|
20151249 |
Bohuš Šesták s.r.o. Galanta |
2015006527 |
115,02 |
115,02 |
|
23.11.2015 |
|
7.12.2015 |
|
####### |
115,02 |
|
potraviny ŠJ faktúra |
|
20151250 |
MILSY, a.s. |
31536352 |
6,62 |
6,62 |
|
24.11.2015 |
|
8.12.2015 |
|
2.12.2015 |
6,62 |
|
potraviny ŠJ faktúra |
|
20151251 |
MILSY, a.s. |
31536351 |
69,50 |
69,50 |
|
24.11.2015 |
|
8.12.2015 |
|
2.12.2015 |
69,50 |
|
potraviny ŠJ faktúra |
|
20151252 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015206 |
557,10 |
557,10 |
|
27.11.2015 |
|
11.12.2015 |
|
2.12.2015 |
557,10 |
|
potraviny ŠJ faktúra |
|
20151253 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015207 |
127,81 |
127,81 |
|
27.11.2015 |
|
11.12.2015 |
|
2.12.2015 |
127,81 |
|
potraviny ŠJ faktúra |
|
20151254 |
Jaroslav Božik, Jacovce |
2015101551 |
173,05 |
173,05 |
|
30.11.2015 |
|
14.12.2015 |
|
7.12.2015 |
173,05 |
|
potraviny ŠJ faktúra |
|
20151255 |
Mäso-ÚDENINY, Jacovce |
42015 |
735,07 |
735,07 |
|
30.11.2015 |
|
14.12.2015 |
|
4.12.2015 |
735,07 |
|
potraviny ŠJ faktúra |
|
20151256 |
Róbert VOJTELA |
2392015 |
299,52 |
299,52 |
|
30.11.2015 |
|
14.12.2015 |
|
4.12.2015 |
299,52 |
|
potraviny ŠJ faktúra |
|
20151257 |
COOP Jednota,spotr.družs. |
15500704 |
126,62 |
126,62 |
|
30.11.2015 |
|
14.12.2015 |
|
4.12.2015 |
126,62 |
|
potraviny ŠJ faktúra |
|
20151258 |
MILSY, a.s. |
31536962 |
13,24 |
13,24 |
|
30.11.2015 |
|
14.12.2015 |
|
8.12.2015 |
13,24 |
|
potraviny ŠJ faktúra |
|
20151259 |
MILSY, a.s. |
31536963 |
2,00 |
2,00 |
|
30.11.2015 |
|
14.12.2015 |
|
4.12.2015 |
2,00 |
|
potraviny ŠJ faktúra |
|
20151260 |
LR PEK Bahna Ľuboš |
2015100379 |
62,15 |
62,15 |
|
30.11.2015 |
|
14.12.2015 |
|
4.12.2015 |
62,15 |
|
potraviny ŠJ faktúra |
|
20151261 |
BFL s.r.o. Ostratice |
2842015 |
61,25 |
61,25 |
|
30.11.2015 |
|
14.12.2015 |
|
7.12.2015 |
61,25 |
|
potraviny ŠJ faktúra |
|
20151262 |
MILSY, a.s. |
31536961 |
34,10 |
34,10 |
|
30.11.2015 |
|
14.12.2015 |
|
8.12.2015 |
34,10 |
|
potraviny ŠJ faktúra |
|
20151263 |
Bidvest Slovakia,s.r.o. (NOWACO Slovakia s.r.o.) |
115254184 |
86,23 |
86,23 |
|
2.12.2015 |
|
16.12.2015 |
|
####### |
86,23 |
|
potraviny ŠJ faktúra |
|
20151264 |
Bohuš Šesták s.r.o. Galanta |
2015006669 |
111,95 |
111,95 |
|
2.12.2015 |
|
16.12.2015 |
|
####### |
111,95 |
|
potraviny ŠJ faktúra |
|
20151265 |
T-613,s.r.o. |
154153 |
187,80 |
187,80 |
|
2.12.2015 |
|
16.12.2015 |
|
####### |
187,80 |
|
potraviny ŠJ faktúra |
|
20151266 |
Bohuš Šesták s.r.o. Galanta |
2015006788 |
17,10 |
17,10 |
|
10.12.2015 |
|
24.12.2015 |
|
####### |
17,10 |
|
potraviny ŠJ faktúra |
|
20151267 |
MILSY, a.s. |
31537992 |
36,14 |
36,14 |
|
10.12.2015 |
|
24.12.2015 |
|
####### |
36,14 |
|
potraviny ŠJ faktúra |
|
20151268 |
BFL s.r.o. Ostratice |
378 |
20,00 |
20,00 |
|
14.12.2015 |
|
28.12.2015 |
|
####### |
20,00 |
|
potraviny ŠJ faktúra |
|
20151269 |
Bohuš Šesták s.r.o. Galanta |
2015006865 |
63,54 |
63,54 |
|
16.12.2015 |
|
30.12.2015 |
|
####### |
63,54 |
|
potraviny ŠJ faktúra |
|
20151270 |
Róbert VOJTELA |
252015 |
233,04 |
233,04 |
|
16.12.2015 |
|
30.12.2015 |
|
####### |
233,04 |
|
potraviny ŠJ faktúra |
|
20151271 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015222 |
47,36 |
47,36 |
|
16.12.2015 |
|
30.12.2015 |
|
####### |
47,36 |
|
potraviny ŠJ faktúra |
|
20151272 |
MFM- fruit Veľkoobchod ovocia a zeleniny |
2015223 |
211,20 |
211,20 |
|
16.12.2015 |
|
30.12.2015 |
|
####### |
211,20 |
|
potraviny ŠJ faktúra |
|
20151273 |
MILSY, a.s. |
31538856 |
2,00 |
2,00 |
|
16.12.2015 |
|
30.12.2015 |
|
####### |
2,00 |
|
potraviny ŠJ faktúra |
|
20151274 |
MILSY, a.s. |
31539113 |
13,25 |
13,25 |
|
16.12.2015 |
|
30.12.2015 |
|
####### |
13,25 |
|
potraviny ŠJ faktúra |
|
20151275 |
MILSY, a.s. |
31538855 |
75,46 |
75,46 |
|
16.12.2015 |
|
30.12.2015 |
|
####### |
75,46 |
|
potraviny ŠJ faktúra |
|
20151276 |
LR PEK Bahna Ľuboš |
2015100397 |
113,21 |
113,21 |
|
16.12.2015 |
|
30.12.2015 |
|
####### |
113,21 |
|
potraviny ŠJ faktúra |
|
20151277 |
Mäso-ÚDENINY, Jacovce |
52015 |
427,53 |
427,53 |
|
21.12.2015 |
|
31.12.2015 |
|
####### |
427,53 |
|
potraviny ŠJ faktúra |
|
20151278 |
MILSY, a.s. |
31537991 |
138,65 |
138,65 |
|
21.12.2015 |
|
31.12.2015 |
|
####### |
138,65 |
|
potraviny ŠJ faktúra |
|
20151279 |
Jaroslav Božik, Jacovce |
2015101682 |
134,83 |
134,83 |
|
22.12.2015 |
|
31.12.2015 |
|
####### |
134,83 |
|
potraviny ŠJ faktúra |
|
20151280 |
COOP Jednota,spotr.družs. |
15500766 |
73,36 |
73,36 |
|
22.12.2015 |
|
31.12.2015 |
|
####### |
73,36 |
|
potraviny ŠJ faktúra |
|
|
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Spolu : |
|
|
|
|
|
36 770,25 |
€ |
|
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36 770,25 |
€ |
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