|
|
|
2016135
|
zal.el.energie
|
475,35 |
s DPH |
|
|
08.11.2016 |
MAGNA ENERGIA, a.s. |
|
|
|
12.01.2017 |
|
|
|
2016050
|
pranie bielizne
|
49,76 |
s DPH |
|
|
02.05.2016 |
PURGO s.r.o. |
|
|
|
12.01.2017 |
|
|
|
20169064
|
suroviny SJ
|
18,00 |
s DPH |
|
|
27.04.2016 |
Ladisco, s.r.o. |
|
|
|
12.01.2017 |
|
|
|
20169065
|
suroviny SJ
|
7,28 |
s DPH |
|
|
28.04.2016 |
MILSY a.s. |
|
|
|
12.01.2017 |
|
|
|
20169066
|
suroviny SJ
|
24,49 |
s DPH |
|
|
28.04.2016 |
MILSY a.s. |
|
|
|
12.01.2017 |
|
|
|
20169067
|
suroviny SJ
|
210,75 |
s DPH |
|
|
29.04.2016 |
COOP Jednota Trenčín spotrebné družstvo |
|
|
|
12.01.2017 |
|
|
|
20169068
|
suroviny SJ
|
148,01 |
s DPH |
|
|
29.04.2016 |
NOWACO SLOVAKIA sro |
|
|
|
12.01.2017 |
|
|
|
2016045
|
vlajka SR,EU
|
40,00 |
s DPH |
|
|
29.04.2016 |
Gajdoš Gabriel-REPREZENT |
|
|
|
12.01.2017 |
|
|
|
2016046
|
zaloha el.energia 05
|
475,35 |
s DPH |
|
|
02.05.2016 |
MAGNA ENERGIA, a.s. |
|
|
|
12.01.2017 |
|
|
|
2016047
|
kontrola PO
|
129,30 |
s DPH |
|
|
02.05.2016 |
Libor Dujka |
|
|
|
12.01.2017 |
|
|
|
2016048
|
servisPC 04/2016
|
60,00 |
s DPH |
|
|
02.05.2016 |
STITCH and COMP s.r.o. |
|
|
|
12.01.2017 |
|
|
|
2016049
|
toner
|
153,60 |
s DPH |
|
|
02.05.2016 |
STITCH and COMP s.r.o. |
|
|
|
12.01.2017 |
|
|
|
2016051
|
hovorné T-com
|
19,99 |
s DPH |
|
|
10.05.2016 |
Slovak Telekom a.s. |
|
|
|
12.01.2017 |
|
|
|
20169062
|
suroviny SJ
|
41,38 |
s DPH |
|
|
22.04.2016 |
OBECNÁ PREVÁDZKA LYSÁ spol. s r. o. |
|
|
|
12.01.2017 |
|
|
|
2016052
|
mobil.sl.T-com
|
38,52 |
s DPH |
|
|
10.05.2016 |
Slovak Telekom a.s. |
|
|
|
12.01.2017 |
|
|
|
2016053
|
kontrl..spotrebičov+
|
444,00 |
s DPH |
|
|
10.05.2016 |
ELEKTROSERVIS Čvirik Roman |
|
|
|
12.01.2017 |
|
|
|
2016054
|
vodné01.01.-29.04.16
|
212,75 |
s DPH |
|
|
12.05.2016 |
Severosl.vodárens.spoloč |
|
|
|
12.01.2017 |
|
|
|
20169069
|
suroviny SJ
|
49,80 |
s DPH |
|
|
05.05.2016 |
OBECNÁ PREVÁDZKA LYSÁ spol. s r. o. |
|
|
|
12.01.2017 |
|
|
|
20169070
|
suroviny SJ
|
265,83 |
s DPH |
|
|
09.05.2016 |
BARTOSEK s.r.o. |
|
|
|
12.01.2017 |
|
|
|
20169071
|
suroviny SJ
|
84,78 |
s DPH |
|
|
11.05.2016 |
Dorian Corp, s.r.o. |
|
|
|
12.01.2017 |