|
Faktúra |
302
|
Potraviny
|
25,08 |
s DPH |
|
18.06.2012 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
|
|
|
18.06.2012 |
|
|
Faktúra |
301
|
Potraviny
|
96,00 |
s DPH |
|
18.06.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
18.06.2012 |
|
|
Faktúra |
298
|
Potraviny
|
153,13 |
s DPH |
|
15.06.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
15.06.2012 |
|
|
Zmluva |
P2/2015
|
Zmluva na dodanie tovaru - mäso
|
10 911,36 |
s DPH |
|
02.01.2015 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
07.01.2015 |
|
|
Faktúra |
297
|
Potraviny
|
166,26 |
s DPH |
|
15.06.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
15.06.2012 |
|
|
Faktúra |
296
|
Potraviny
|
257,03 |
s DPH |
|
15.06.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
15.06.2012 |
|
|
Faktúra |
295
|
Potraviny
|
328,75 |
s DPH |
|
15.06.2012 |
|
ATC-JR, s.r.o. |
ŠJ OA Nitra |
|
|
|
15.06.2012 |
|
|
Faktúra |
294
|
Potraviny
|
98,46 |
s DPH |
|
15.06.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
15.06.2012 |
|
|
Faktúra |
293
|
Potraviny
|
14,40 |
s DPH |
|
15.06.2012 |
|
Tatranská mliekareň, a.s. |
ŠJ OA Nitra |
|
|
|
15.06.2012 |
|
|
Zmluva |
P3/2015
|
Zmluva na dodanie tovaru - mlieko
|
4 508,64 |
s DPH |
|
02.01.2015 |
|
PENDO, s.r.o. |
ŠJ OA Nitra |
|
|
|
07.01.2015 |
|
|
Zmluva |
P4/2015
|
Zmluva na dodanie tovaru - mrazeny tovar
|
2 002,80 |
s DPH |
|
02.01.2015 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
07.01.2015 |
|
|
Zmluva |
P5/2015
|
Zmluva na dodanie tovaru - ovocie, zelenina
|
4 547,64 |
s DPH |
|
02.01.2015 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
07.01.2015 |
|
|
Faktúra |
289
|
Potraviny
|
161,76 |
s DPH |
|
08.06.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
08.06.2012 |
|
|
Faktúra |
287
|
Potraviny
|
189,91 |
s DPH |
|
08.06.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
08.06.2012 |
|
|
Faktúra |
270
|
Potraviny
|
94,80 |
s DPH |
|
31.05.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
31.05.2012 |
|
|
Faktúra |
286
|
Potraviny
|
278,98 |
s DPH |
|
08.06.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
08.06.2012 |
|
|
Faktúra |
285
|
Potraviny
|
94,80 |
s DPH |
|
08.06.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
08.06.2012 |
|
|
Faktúra |
284
|
Potraviny
|
66,60 |
s DPH |
|
08.06.2012 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
08.06.2012 |
|
|
Zmluva |
P6/2015
|
Zmluva na dodanie tovaru - potravinovy tovar
|
5 968,46 |
s DPH |
|
02.01.2015 |
|
Grandfood s.r.o. |
ŠJ OA Nitra |
|
|
|
07.01.2015 |
|
|
Zmluva |
P7/2015
|
Zmluva na dodanie tovaru - pekarske vyrobky
|
1 233.79 |
s DPH |
|
02.01.2015 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
|
|
|
07.01.2015 |