|
Faktúra |
DF/2018/1/088/
|
tanečný kurz - VP 05/2018
|
300,00 |
s DPH |
|
|
03.05.2018 |
Kristína Jančovičová Radošina |
ZŠsMŠ Jacovce |
|
|
|
19.06.2018 |
|
Faktúra |
DF/2019/2/061/
|
potraviny 04/2019
|
488,78 |
s DPH |
164/2019
|
|
30.04.2019 |
Michal Švec MFM- fruit Veľkoobchod ovocia a zeleniny |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/053/
|
potraviny 04/2019
|
152,30 |
s DPH |
147/2019
|
|
02.04.2019 |
Foodservice s.r.o. Nitra |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/054/
|
potraviny 04/2019
|
0,70 |
s DPH |
148
|
|
09.04.2019 |
MILSY, a.s. |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/055/
|
potraviny 04/2019
|
42,88 |
s DPH |
1492019
|
|
09.04.2019 |
MILSY, a.s. |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/056/
|
potraviny 04/2019
|
117,84 |
s DPH |
151/2019
|
|
09.04.2019 |
Foodservice s.r.o. Nitra |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/057/
|
potraviny 04/2019
|
74,98 |
s DPH |
1542019
|
|
24.04.2019 |
MILSY, a.s. |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/058/
|
potraviny 04/2019
|
325,61 |
s DPH |
154/2019
|
|
24.04.2019 |
Foodservice s.r.o. Nitra |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/059/
|
potraviny 04/2019
|
12,32 |
s DPH |
152/2019
|
|
24.04.2019 |
MILSY, a.s. |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/060/
|
potraviny 04/2019
|
8,57 |
s DPH |
153/2019
|
|
26.04.2019 |
Topoľčianske pekárne |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/062/
|
potraviny 04/2019
|
454,59 |
s DPH |
161/2019
|
|
30.04.2019 |
Mäso-ÚDENINY, Jacovce |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/051/
|
potraviny 03/2019
|
258,64 |
s DPH |
135/2019
|
|
03.04.2019 |
COOP Jednota,spotr.družs. |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/063/
|
potraviny 04/2019
|
121,19 |
s DPH |
156/2019
|
|
30.04.2019 |
Robert VOJTELA |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/064/
|
potraviny 04/2019
|
14,40 |
s DPH |
157/2019
|
|
30.04.2019 |
Katarína Vojtelová Topoľčany |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/065/
|
potraviny 04/2019
|
197,17 |
s DPH |
158/2019
|
|
30.04.2019 |
Foodservice s.r.o. Nitra |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/1/066/
|
prenájom kuchyne ŠJ 03/2019
|
230,00 |
s DPH |
|
|
01.04.2019 |
Obec Tesáre |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/2/066/
|
potraviny 04/2019
|
80,90 |
s DPH |
155/2019
|
|
30.04.2019 |
MILSY, a.s. |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/1/067/
|
tanečný kurz 03/2019 VP
|
300,00 |
s DPH |
|
|
01.04.2019 |
Kristína Jančovičová Radošina |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/1/068/
|
BOZP 03/2019
|
51,00 |
s DPH |
|
11/2018
|
01.04.2019 |
Pavol Blaška tech.BPaPO |
|
|
|
|
20.05.2019 |
|
Faktúra |
DF/2019/1/069/
|
Systémová podpora Urbis 2019 (4-6/2019)
|
45,00 |
s DPH |
|
U2194/2017
|
01.04.2019 |
MADE spol.s.r.o. |
|
|
|
|
20.05.2019 |