|
Objednávka |
001/2013
|
Predplatné publikácie pre účtovníka
|
50,00 |
s DPH |
|
|
02.01.2013 |
Alfa + avis |
|
|
|
|
14.03.2013 |
|
|
Objednávka |
5069
|
potraviny
|
101,35 |
s DPH |
|
|
27.05.2021 |
Inmedia, spol.s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
34
|
Family and friends 1 - pracovný zošit
|
175,20 |
s DPH |
|
|
24.05.2021 |
preskoly.sk s.r.o. |
|
|
|
|
28.05.2021 |
|
|
Objednávka |
38
|
Kotol zabíjačkový smaltovaný
|
185,00 |
s DPH |
|
|
26.05.2021 |
DEFI trade s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
35
|
volejbalová lopta Mikasa VS170W
|
399,58 |
s DPH |
|
|
28.05.2021 |
Firma KOŠÍK - siete s.r.o |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
36
|
kolobežka STIGA track 120-S čierna
|
391,20 |
s DPH |
|
|
28.05.2021 |
MALL.SK |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
37
|
cyklotrenažér NOVO FORCE
|
294,80 |
s DPH |
|
|
28.05.2021 |
MTBIKER, shop s.r.o |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
5066
|
potraviny
|
228,79 |
s DPH |
|
|
24.05.2021 |
Tatraprim s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
5067
|
potraviny
|
226,91 |
s DPH |
|
|
24.05.2021 |
ATC-JR, s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
5068
|
potraviny
|
121,00 |
s DPH |
|
|
26.05.2021 |
Mäsovýroba DORO, s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
5070
|
potraviny
|
164,88 |
s DPH |
|
|
31.05.2021 |
Mäsovýroba DORO, s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Faktúra |
5066
|
potraviny
|
228,79 |
s DPH |
8/2017
|
|
24.05.2021 |
TATRAPRIM s.r.o. |
|
|
|
|
28.05.2021 |
|
|
Objednávka |
5071
|
potraviny
|
122,19 |
s DPH |
|
|
31.05.2021 |
ATC-JR, s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
5072
|
potraviny
|
230,09 |
s DPH |
|
|
31.05.2021 |
AG FOODS SK s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
5073
|
potraviny
|
104,82 |
s DPH |
|
|
31.05.2021 |
Tatraprim s.r.o. |
|
|
|
|
31.05.2021 |
|
|
Objednávka |
5074
|
potraviny
|
1 025,00 |
s DPH |
|
|
01.06.2021 |
COOP Jednota |
|
|
|
|
03.06.2021 |
|
|
Objednávka |
5075
|
potraviny
|
520,00 |
s DPH |
|
|
01.06.2021 |
Tatranská mliekáreň a. s. |
|
|
|
|
03.06.2021 |
|
|
Objednávka |
5076
|
potraviny
|
1 750,00 |
s DPH |
|
|
01.06.2021 |
LUNYS, s.r.o. |
|
|
|
|
03.06.2021 |
|
|
Objednávka |
5077
|
potraviny
|
28,00 |
s DPH |
|
|
01.06.2021 |
Z. Kocúrová |
|
|
|
|
03.06.2021 |
|
|
Objednávka |
5078
|
potraviny
|
101,70 |
s DPH |
|
|
02.06.2021 |
Tatraprim s.r.o. |
|
|
|
|
03.06.2021 |