|
Faktúra |
316
|
Potraviny
|
122,16 |
s DPH |
|
26.06.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
26.06.2012 |
|
|
Faktúra |
315
|
Potraviny
|
165,30 |
s DPH |
|
26.06.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
26.06.2012 |
|
|
Faktúra |
314
|
Potraviny
|
109,26 |
s DPH |
|
26.06.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
26.06.2012 |
|
|
Faktúra |
313
|
Potraviny
|
32,04 |
s DPH |
|
26.06.2012 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
26.06.2012 |
|
|
Faktúra |
312
|
Potraviny
|
37,86 |
s DPH |
|
26.06.2012 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
26.06.2012 |
|
|
Faktúra |
311
|
Potraviny
|
11,76 |
s DPH |
|
26.06.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
26.06.2012 |
|
|
Faktúra |
310
|
Potraviny
|
14,04 |
s DPH |
|
26.06.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
26.06.2012 |
|
|
VO: Súhrnná správa |
P1/2014
|
Plán VO pre ŠJ na rok 2014
|
|
s DPH |
|
10.01.2014 |
|
|
ŠJ OA Nitra |
|
|
|
10.01.2014 |
|
|
Zmluva |
P1/2015
|
Zmluva na dodanie tovaru - kurcata
|
5 433,60 |
s DPH |
|
02.01.2015 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
07.01.2015 |
|
|
Faktúra |
307
|
Potraviny
|
96,00 |
s DPH |
|
18.06.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
18.06.2012 |
|
|
Faktúra |
625
|
Potraviny
|
66,00 |
s DPH |
|
20.12.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
623
|
Potraviny
|
133,75 |
s DPH |
|
20.12.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
20.12.2012 |
|
|
Faktúra |
305
|
Potraviny
|
52,60 |
s DPH |
|
18.06.2012 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
|
|
|
18.06.2012 |
|
|
Faktúra |
598
|
Potraviny
|
132,00 |
s DPH |
|
10.12.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
10.12.2012 |
|
|
Faktúra |
570
|
Oprava, servis
|
127,08 |
s DPH |
20120051
|
28.11.2012 |
|
COOP Servis, s.r.o. |
ŠJ OA Nitra |
|
|
|
28.11.2012 |
|
|
Faktúra |
572
|
Potraviny
|
246,38 |
s DPH |
|
30.11.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
30.11.2012 |
|
|
Faktúra |
573
|
Potraviny
|
90,00 |
s DPH |
|
30.11.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
30.11.2012 |
|
|
Faktúra |
574
|
Potraviny
|
8,40 |
s DPH |
|
30.11.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
30.11.2012 |
|
|
Faktúra |
575
|
Potraviny
|
199,68 |
s DPH |
|
30.11.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
30.11.2012 |
|
|
Faktúra |
576
|
Potraviny
|
167,16 |
s DPH |
|
30.11.2012 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
30.11.2012 |