|
Faktúra |
560
|
Pracovné odevy
|
19,92 |
s DPH |
20120048
|
21.11.2012 |
|
Pracovné odevy ZIGO, s.r.o. |
OA Nitra |
|
|
|
21.11.2012 |
|
|
Faktúra |
561
|
Kancelárske potreby
|
206,78 |
s DPH |
20120052
|
22.11.2012 |
|
KOREKTA s.r.o. |
OA Nitra |
|
|
|
22.11.2012 |
|
|
Faktúra |
562
|
Potraviny
|
199,68 |
s DPH |
|
26.11.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
26.11.2012 |
|
|
Faktúra |
489
|
Potraviny
|
54,00 |
s DPH |
|
25.10.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
487
|
Potraviny
|
650,69 |
s DPH |
|
25.10.2012 |
|
ATC-JR, s.r.o. |
ŠJ OA Nitra |
|
|
|
25.10.2012 |
|
|
Faktúra |
589
|
Vyúčtovanie poistného
|
831,91 |
s DPH |
|
10.12.2012 |
|
Prvá Komunálna Finančná, a.s. |
OA Nitra |
|
|
|
10.12.2012 |
|
|
Faktúra |
420
|
Potraviny
|
145,50 |
s DPH |
|
25.09.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
25.09.2012 |
|
|
Faktúra |
410
|
Potraviny
|
81,00 |
s DPH |
|
24.09.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
24.09.2012 |
|
|
Faktúra |
411
|
Potraviny
|
40,32 |
s DPH |
|
24.09.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
24.09.2012 |
|
|
Faktúra |
412
|
Potraviny
|
56,04 |
s DPH |
|
24.09.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
24.09.2012 |
|
|
Faktúra |
413
|
Potraviny
|
195,81 |
s DPH |
|
24.09.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
24.09.2012 |
|
|
Faktúra |
414
|
Poplatok
|
36,00 |
s DPH |
|
25.09.2012 |
|
VESNA, nezisková organizácia |
OA Nitra |
|
|
|
25.09.2012 |
|
|
Faktúra |
415
|
Potraviny
|
35,62 |
s DPH |
|
25.09.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
25.09.2012 |
|
|
Faktúra |
416
|
Potraviny
|
81,00 |
s DPH |
|
25.09.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
25.09.2012 |
|
|
Faktúra |
417
|
Potraviny
|
248,40 |
s DPH |
|
25.09.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
25.09.2012 |
|
|
Faktúra |
418
|
Potraviny
|
81,00 |
s DPH |
|
25.09.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
25.09.2012 |
|
|
Faktúra |
419
|
Potraviny
|
52,86 |
s DPH |
|
25.09.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
25.09.2012 |
|
|
Faktúra |
421
|
Potraviny
|
240,00 |
s DPH |
|
25.09.2012 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
25.09.2012 |
|
|
Faktúra |
408
|
Potraviny
|
32,55 |
s DPH |
|
24.09.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
24.09.2012 |
|
|
Faktúra |
422
|
Odvoz odpadu
|
130,00 |
s DPH |
20120035
|
27.09.2012 |
|
DUO-PLUS SK, s.r.o. |
OA Nitra |
|
|
|
27.09.2012 |