|
|
Faktúra |
1
|
zrážková voda
|
165,92 |
s DPH |
|
|
|
03.01.2012 |
|
|
|
Trenčianska vodohospodárska spoločnosť |
|
|
|
|
23.01.2012 |
|
|
Faktúra |
199
|
potraviny
|
167,98 |
s DPH |
|
|
|
26.06.2015 |
|
|
|
Bidvest |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
2015/22
|
hygienické potreby
|
130,50 |
s DPH |
|
|
|
22.06.2015 |
|
|
|
Ille-Papier Service SK s.r.o. |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
2015/123
|
vodné,stočné, zrážková voda
|
524,64 |
s DPH |
|
|
|
19.06.2015 |
|
|
|
Trenčianske vodárne a kanalizácie, a.s. |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
2015/124
|
nábytok
|
540,00 |
s DPH |
|
|
|
18.06.2015 |
|
|
|
INTEGRA,chránené dielne n.o. |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
2015/125
|
čistiace prostriedky
|
236,17 |
s DPH |
|
|
|
15.06.2015 |
|
|
|
Drogeria Tomanec |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
193
|
potraviny
|
|
s DPH |
|
|
|
25.06.2015 |
|
|
|
Bidvest |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
194
|
potraviny
|
69,00 |
s DPH |
|
|
|
25.06.2015 |
|
|
|
Zelmix |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
195
|
potraviny
|
130,40 |
s DPH |
|
|
|
22.06.2015 |
|
|
|
Slavomír Brtáň - DUOZ |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
196
|
potraviny
|
210,84 |
s DPH |
|
|
|
24.06.2015 |
|
|
|
Milsy |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
197
|
potraviny
|
165,08 |
s DPH |
|
|
|
29.06.2015 |
|
|
|
Gevis Čachtice |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
198
|
potraviny
|
104,52 |
s DPH |
|
|
|
22.06.2015 |
|
|
|
AT Považie |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
200
|
potraviny
|
55,20 |
s DPH |
|
|
|
26.06.2015 |
|
|
|
Zelmix |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
201
|
potraviny
|
|
s DPH |
|
|
|
09.07.2015 |
|
|
|
Slavomír Brtáň - DUOZ |
|
|
|
|
09.07.2015 |
|
|
Faktúra |
2015/120
|
tonery
|
246,48 |
s DPH |
|
|
|
25.06.2015 |
|
|
|
DataElCom s.r.o. |
|
|
|
|
30.06.2015 |
|
|
Faktúra |
202
|
potraviny
|
521,82 |
s DPH |
|
|
|
09.07.2015 |
|
|
|
Jumas Trade |
|
|
|
|
09.07.2015 |
|
|
Faktúra |
203
|
potraviny
|
19,87 |
s DPH |
|
|
|
09.07.2015 |
|
|
|
Milsy |
|
|
|
|
09.07.2015 |
|
|
Faktúra |
2015/126
|
telefon
|
34,01 |
s DPH |
|
|
|
09.07.2015 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
10.07.2015 |
|
|
Faktúra |
2015/127
|
telefon
|
29,57 |
s DPH |
|
|
|
08.06.2015 |
|
|
|
Slovak Telecom a.s. |
|
|
|
|
10.07.2015 |
|
|
Faktúra |
2015/128
|
telefon
|
34,45 |
s DPH |
|
|
|
06.07.2015 |
|
|
|
Benestra |
|
|
|
|
10.07.2015 |