|
Faktúra |
2015001
|
el.energia 01/2015
|
483,94 |
s DPH |
|
|
15.01.2015 |
MAGNA ENERGIA, a.s. |
|
Katarína Miškárová |
riaditeľka |
15.09.2015 |
|
Faktúra |
2017080
|
zal.el.energie 06
|
202,99 |
s DPH |
2017080
|
|
05.06.2017 |
MAGNA ENERGIA, a.s. |
|
|
|
15.01.2018 |
|
Faktúra |
2017077
|
toner
|
26,00 |
s DPH |
2017077
|
|
30.05.2017 |
WAY-COPY SK, s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
20179090
|
suroviny SJ
|
5,74 |
s DPH |
20179090
|
|
25.05.2017 |
MILSY a.s. |
|
|
|
15.01.2018 |
|
Faktúra |
20179091
|
suroviny SJ
|
243,80 |
s DPH |
20179091
|
|
25.05.2017 |
PICADO, s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
20179092
|
suroviny SJ
|
106,97 |
s DPH |
20179092
|
|
30.05.2017 |
Dorian Corp, s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
20179093
|
suroviny SJ
|
20,70 |
s DPH |
20179093
|
|
31.05.2017 |
Ladisco, s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
20179094
|
suroviny SJ
|
354,98 |
s DPH |
20179094
|
|
31.05.2017 |
COOP Jednota Trenčín spotrebné družstvo |
|
|
|
15.01.2018 |
|
Faktúra |
2017078
|
sieťky
|
40,01 |
s DPH |
2017078
|
|
05.06.2017 |
MIVA Pobežal Milan |
|
|
|
15.01.2018 |
|
Faktúra |
2017079
|
zaloha el.en.06
|
153,88 |
s DPH |
2017079
|
|
05.06.2017 |
MAGNA ENERGIA, a.s. |
|
|
|
15.01.2018 |
|
Faktúra |
20179095
|
suroviny SJ
|
249,93 |
s DPH |
20179095
|
|
05.06.2017 |
BARTOSEK s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
2017075
|
pranie bielizne
|
79,08 |
s DPH |
2017075
|
|
25.05.2017 |
PURGO s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
20179096
|
suroviny SJ
|
5,74 |
s DPH |
20179096
|
|
05.06.2017 |
MILSY a.s. |
|
|
|
15.01.2018 |
|
Faktúra |
20179097
|
suroviny SJ
|
78,25 |
s DPH |
20179097
|
|
05.06.2017 |
MILSY a.s. |
|
|
|
15.01.2018 |
|
Faktúra |
20179098
|
suroviny SJ
|
71,36 |
s DPH |
20179098
|
|
06.06.2017 |
OBECNÁ PREVÁDZKA LYSÁ spol. s r. o. |
|
|
|
15.01.2018 |
|
Faktúra |
20179099
|
suroviny SJ
|
139,68 |
s DPH |
20179099
|
|
06.06.2017 |
Bidfood Slovakia s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
20179100
|
suroviny SJ
|
69,96 |
s DPH |
20179100
|
|
06.06.2017 |
Dorian Corp, s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
2017081
|
vyuct.el.energie 05
|
144,48 |
s DPH |
2017081
|
|
08.06.2017 |
MAGNA ENERGIA, a.s. |
|
|
|
15.01.2018 |
|
Faktúra |
2017082
|
servisPC I.Q=3x60Eur
|
180,00 |
s DPH |
2017082
|
|
08.06.2017 |
STITCH and COMP s.r.o. |
|
|
|
15.01.2018 |
|
Faktúra |
2017083
|
aScAgendaMalotr.2018
|
199,00 |
s DPH |
2017083
|
|
08.06.2017 |
ASC Applied Software Consultants |
|
|
|
15.01.2018 |