|
Faktúra |
31
|
Dodávka tonerov
|
31,39 |
s DPH |
20120002
|
18.01.2012 |
|
KOREKTA s.r.o. |
OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
32
|
Elektronický prístup
|
71,00 |
s DPH |
20120003
|
19.01.2012 |
|
S-EPI, s.r.o. |
OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
33
|
Príprava podkladov pre ročné hlásenie
|
60,00 |
s DPH |
20120004
|
23.01.2012 |
|
Ing. Viera Kozárová |
OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
34
|
Letenky
|
1 982,64 |
s DPH |
|
23.01.2012 |
|
Student Agency, s.r.o. |
OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
35
|
Potraviny
|
175,00 |
s DPH |
|
23.01.2012 |
|
Marián Belan - SHR |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
36
|
Potraviny
|
288,96 |
s DPH |
|
23.01.2012 |
|
Sniežik s.r.o. |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
37
|
Potraviny
|
427,34 |
s DPH |
|
23.01.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
38
|
Potraviny
|
145,50 |
s DPH |
|
23.01.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
39
|
Potraviny
|
88,91 |
s DPH |
|
23.01.2012 |
|
Penam Slovakia, a.s. |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
40
|
Potraviny
|
245,69 |
s DPH |
|
23.01.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
41
|
Predplatné
|
57,60 |
s DPH |
|
23.01.2012 |
|
PORADCA, s.r.o. |
OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
42
|
Potraviny
|
140,35 |
s DPH |
|
26.01.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
43
|
Potraviny
|
165,47 |
s DPH |
|
26.01.2012 |
|
ABM vegetable, s.r.o. |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
44
|
Potraviny
|
184,80 |
s DPH |
|
26.01.2012 |
|
HSH s.r.o. |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
45
|
Potraviny
|
53,89 |
s DPH |
|
26.01.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
46
|
Potraviny
|
144,00 |
s DPH |
|
26.01.2012 |
|
NITRAZDROJ a.s. |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
47
|
Potraviny
|
412,22 |
s DPH |
|
26.01.2012 |
|
Grandfood s.r.o. |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
48
|
Potraviny
|
163,07 |
s DPH |
|
26.01.2012 |
|
SAMO Peter Halamcak |
ŠJ OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
49
|
Predplatné
|
20,00 |
s DPH |
20120005
|
30.01.2012 |
|
JurisDat-M.Medlen |
OA Nitra |
|
|
|
06.03.2012 |
|
|
Faktúra |
50
|
Dodávka elektrickej energie
|
543,13 |
s DPH |
|
30.01.2012 |
|
ZSE Energia, a.s. |
OA Nitra |
|
|
|
06.03.2012 |