|
Zmluva |
1/2011
|
Zmluva o poskytnutí služieb
|
|
s DPH |
|
|
03.01.2011 |
Eurodotácie, a.s. Žilina |
|
|
|
|
27.06.2012 |
|
|
Faktúra |
31
|
potraviny ŠJ
|
55,07 |
s DPH |
|
6/2014
|
31.01.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
38
|
Služby výpočtovej techniky a servis IT -01/2020
|
300,00 |
s DPH |
|
2/2014
|
07.02.2020 |
Ing. Šiplák Igor - IS - Port |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
37
|
telefón 1/2020
|
20,53 |
s DPH |
|
1133562101
|
06.02.2020 |
Slovak Telecom a.s. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
36
|
služby BOZP 1/2020
|
33,19 |
s DPH |
|
11/2005
|
05.02.2020 |
Naď Viktor - VIMA |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
35
|
plyn 02/2020
|
2 248,00 |
s DPH |
|
5101587570
|
04.02.2020 |
SPP a.s. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
34
|
potraviny ŠJ
|
137,40 |
s DPH |
|
6/2014
|
31.01.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
33
|
potraviny ŠJ
|
584,67 |
s DPH |
|
729/02
|
31.01.2020 |
RYBA spol. s r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
32
|
potraviny ŠJ
|
18,22 |
s DPH |
|
6/2017
|
31.01.2020 |
EMATRADE s.r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
30
|
potraviny ŠJ
|
469,60 |
s DPH |
|
01.09.2009
|
31.01.2020 |
PRVA CATERINGOVA SPOL.sro |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
40
|
potraviny ŠJ
|
76,67 |
s DPH |
|
6/2014
|
07.02.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
29
|
potraviny ŠJ
|
32,86 |
s DPH |
|
729/02
|
31.01.2020 |
RYBA spol. s r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
28
|
potraviny ŠJ
|
507,73 |
s DPH |
|
01.09.2009
|
31.01.2020 |
PRVA CATERINGOVA SPOL.sro |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
27
|
potraviny ŠJ
|
43,44 |
s DPH |
|
6/2017
|
31.01.2020 |
EMATRADE s.r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
26
|
potraviny ŠJ
|
118,97 |
s DPH |
|
6/2014
|
31.01.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
25
|
potraviny ŠJ
|
194,10 |
s DPH |
|
03.09.2002
|
31.01.2020 |
AG FOODS SK s.r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
24
|
potraviny ŠJ
|
1 299,26 |
s DPH |
|
092014
|
31.01.2020 |
COOP JEDNOTA SD |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
23
|
Burel - 1 kg
|
8,60 |
s DPH |
|
|
27.01.2020 |
M.S. Holding s.r.o. |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
21
|
Poplatok za seminár - Povinnosti mzdovej účtovníčky pri uzávierke roka
|
57,00 |
s DPH |
|
|
28.01.2020 |
Anna Cupáková |
|
|
|
|
11.02.2020 |
|
|
Faktúra |
39
|
elektrina 1/2020
|
1 112,21 |
s DPH |
|
5100316171
|
07.02.2020 |
VSE a.s. |
|
|
|
|
11.02.2020 |