|
Zmluva |
|
sejmout0002
|
|
s DPH |
|
|
03.08.2011 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
0019000490
|
stočné
|
640,30 |
s DPH |
|
|
19.12.2019 |
|
|
|
Obec Nové Sady |
|
|
|
23.01.2020 |
|
|
Faktúra |
2020000011
|
potraviny
|
459,60 |
s DPH |
|
Z-1,2/2018
|
10.01.2020 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000010
|
potraviny
|
133,07 |
s DPH |
|
|
09.01.2020 |
|
|
|
AG FOODS SK s r..o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000009
|
potraviny
|
141,72 |
s DPH |
|
Z-5/2018
|
08.01.2020 |
|
|
|
Černaň Rudolf |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000008
|
potraviny
|
305,71 |
s DPH |
|
Z-6/2018
|
08.01.2020 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000007
|
potravina
|
282,40 |
s DPH |
|
Z-1,2/2018
|
07.01.2020 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000006
|
výkon zodpovednej osoby
|
38,40 |
s DPH |
|
Z-15/2018
|
07.01.2020 |
|
|
|
osobnyudaj.sk, s.r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000005
|
telefónne služby
|
83,60 |
s DPH |
|
Z-21032012
|
07.01.2020 |
|
|
|
ST Slovak Telecom |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000004
|
kuch.odpad 201911
|
36,00 |
s DPH |
|
Z-23/2016
|
03.01.2020 |
|
|
|
INTA s.r.o. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000003
|
prac.zdravotní služba10-12/2019
|
147,60 |
s DPH |
|
Z-4/2019
|
03.01.2020 |
|
|
|
MUDr.Katarína Plevová |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000002
|
opakovaná dodáka elektr.energie20201
|
137,58 |
s DPH |
|
Z-19/2019
|
03.01.2020 |
|
|
|
MAGNA ENERGIA a.s. |
|
|
|
28.02.2020 |
|
|
Faktúra |
2020000001
|
opakovaná dodávak elektr.energie202001
|
236,21 |
s DPH |
|
Z-19/2019
|
03.01.2020 |
|
|
|
MAGNA ENERGIA a.s. |
|
|
|
28.02.2020 |
|
|
Faktúra |
0019000493
|
kanceláreske potreby
|
858,25 |
s DPH |
|
|
27.12.2019 |
|
|
|
REVIS-SERVIS spol. s r.o. |
|
|
|
23.01.2020 |
|
|
Faktúra |
0019000492
|
pracovné kalendáre 2020
|
63,78 |
s DPH |
|
|
20.12.2019 |
|
|
|
REVIS-SERVIS spol. s r.o. |
|
|
|
23.01.2020 |
|
|
Faktúra |
0019000491
|
potraviny
|
223,31 |
s DPH |
|
|
20.12.2019 |
|
|
|
COOP Jednota Nitra, SD |
|
|
|
23.01.2020 |
|
|
Faktúra |
0019000489
|
materiál na údržbu a opravy
|
239,98 |
s DPH |
|
|
18.12.2019 |
|
|
|
NOVAFENZ s.r.o. |
|
|
|
23.01.2020 |
|
|
Faktúra |
2020000013
|
potraviny
|
444,38 |
s DPH |
|
Z-6/2018
|
13.01.2020 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
28.02.2020 |
|
|
Faktúra |
0019000480
|
oprava dymovodu
|
477,60 |
s DPH |
|
|
13.12.2019 |
|
|
|
OBI Centrum, spol s.r.o. |
|
|
|
23.01.2020 |
|
|
Faktúra |
0019000474
|
hrnce a pokrievky
|
225,00 |
s DPH |
|
|
13.12.2019 |
|
|
|
EUROGASTROP, s.r.o. |
|
|
|
23.01.2020 |