|
Zmluva |
P3/2016
|
Dodávka tovaru - potraviny(pekárske výrobky)
|
|
s DPH |
|
22.12.2016 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
Ing. Valehrachová Miroslava |
riaditeľka |
|
30.12.2016 |
|
|
Faktúra |
484
|
Potraviny
|
183,22 |
s DPH |
|
22.10.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
22.10.2012 |
|
|
Faktúra |
478
|
Potraviny
|
169,27 |
s DPH |
|
22.10.2012 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
|
|
|
22.10.2012 |
|
|
Faktúra |
479
|
Potraviny
|
89,04 |
s DPH |
|
22.10.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
22.10.2012 |
|
|
Faktúra |
480
|
Potraviny
|
28,80 |
s DPH |
|
22.10.2012 |
|
Tatranská mliekareň, a.s. |
ŠJ OA Nitra |
|
|
|
22.10.2012 |
|
|
Faktúra |
481
|
Potraviny
|
175,67 |
s DPH |
|
22.10.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
22.10.2012 |
|
|
Faktúra |
482
|
Potraviny
|
56,00 |
s DPH |
|
22.10.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
22.10.2012 |
|
|
Faktúra |
483
|
Potraviny
|
303,92 |
s DPH |
|
22.10.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
22.10.2012 |
|
|
Faktúra |
486
|
Potraviny
|
103,02 |
s DPH |
|
25.10.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
476
|
Oprava, servis
|
284,04 |
s DPH |
20120009
|
17.10.2012 |
|
VEMAX NITRA, s.r.o. |
ŠJ OA Nitra |
|
|
|
17.10.2012 |
|
|
Faktúra |
487
|
Potraviny
|
650,69 |
s DPH |
|
25.10.2012 |
|
ATC-JR, s.r.o. |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
488
|
Potraviny
|
299,52 |
s DPH |
|
25.10.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
489
|
Potraviny
|
54,00 |
s DPH |
|
25.10.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
490
|
Potraviny
|
125,69 |
s DPH |
|
25.10.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
491
|
Potraviny
|
202,24 |
s DPH |
|
25.10.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
492
|
Potraviny
|
515,14 |
s DPH |
|
25.10.2012 |
|
Grandfood s.r.o. |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
493
|
Potraviny
|
45,84 |
s DPH |
|
25.10.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
477
|
Potraviny
|
25,32 |
s DPH |
|
22.10.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
22.10.2012 |
|
|
Faktúra |
475
|
Potraviny
|
56,83 |
s DPH |
|
17.10.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
17.10.2012 |
|
|
Faktúra |
498
|
Potraviny
|
111,19 |
s DPH |
|
30.10.2012 |
|
Grandfood s.r.o. |
ŠJ OA Nitra |
|
|
|
30.10.2012 |