|
|
Faktúra |
104
|
služby
|
463,32 |
s DPH |
49
|
|
29.03.2019 |
OBEC BYSTRICANY |
|
|
|
02.04.2019 |
|
|
Faktúra |
3
|
energie - dodávka plynu
|
2 850,00 |
s DPH |
|
|
03.01.2019 |
PROBUGAS |
|
|
|
16.01.2019 |
|
|
Faktúra |
178
|
Oprava
|
379,15 |
s DPH |
74
|
|
24.05.2019 |
A.K.MOTOR, spol. s r.o. |
|
|
|
24.05.2019 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Hrdinov 227/35 95803 Malé Uherce |
|
|
|
|
10.06.2019 |
|
|
Faktúra |
37363689
|
|
|
s DPH |
|
|
|
7.6.2019 |
|
|
|
10.06.2019 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Košovská cesta 97101 Prievidza |
|
|
|
|
10.06.2019 |
|
|
Faktúra |
31561802
|
|
|
s DPH |
|
|
|
6.6.2019 |
|
|
|
10.06.2019 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Nitrianska cesta 503/43 95801 Partizánske |
|
|
|
|
10.06.2019 |
|
|
Faktúra |
35252618
|
|
|
s DPH |
|
|
|
5.6.2019 |
|
|
|
10.06.2019 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
30.11.0436 |
|
|
|
|
10.06.2019 |
|
|
Faktúra |
00169005
|
|
|
s DPH |
|
|
|
4.6.2019 |
|
|
|
10.06.2019 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
10.06.2019 |
|
|
Faktúra |
47530871
|
|
|
s DPH |
|
|
|
3.6.2019 |
|
|
|
10.06.2019 |
|
|
Faktúra |
180
|
potraviny
|
47,69 |
s DPH |
81
|
|
24.05.2019 |
Štefan Remeň REMA |
|
|
|
24.05.2019 |
|
|
Faktúra |
179
|
potraviny
|
132,12 |
s DPH |
2
|
|
24.05.2019 |
Prievidzke pek. a cukr. |
|
|
|
24.05.2019 |
|
|
Faktúra |
177
|
poistenie
|
136,49 |
s DPH |
|
|
23.05.2019 |
ALLIANZ poistovna a.s. |
|
|
|
24.05.2019 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Karadžičova 10 82513 Bratislava |
|
|
|
|
10.06.2019 |
|
|
Faktúra |
176
|
služby
|
52,00 |
s DPH |
74
|
|
22.05.2019 |
IKarCOM |
|
|
|
24.05.2019 |
|
|
Faktúra |
175
|
potraviny
|
74,40 |
s DPH |
4
|
|
22.05.2019 |
AGRODAN, s.r.o. |
|
|
|
24.05.2019 |
|
|
Faktúra |
174
|
potraviny
|
95,18 |
s DPH |
2
|
|
20.05.2019 |
Prievidzke pek. a cukr. |
|
|
|
24.05.2019 |