|
|
Faktúra |
427
|
el. energia - domov
|
138,92 |
s DPH |
|
|
09.12.2019 |
Stredoslovenská energetika, a.s. |
|
|
|
17.12.2019 |
|
|
Faktúra |
55
|
potraviny
|
119,49 |
s DPH |
|
|
10.02.2020 |
Prievidzke pek. a cukr. |
|
|
|
19.02.2020 |
|
|
Objednávka |
21
|
služby
|
260,00 |
s DPH |
|
|
06.02.2020 |
|
|
|
|
10.02.2020 |
|
|
Objednávka |
22
|
nákup cenín
|
1 250,00 |
s DPH |
|
|
06.02.2020 |
|
|
|
|
10.02.2020 |
|
|
Objednávka |
23
|
rež.mat
|
200,00 |
s DPH |
|
|
10.02.2020 |
|
|
|
|
19.02.2020 |
|
|
Objednávka |
24
|
odevy
|
200,00 |
s DPH |
|
|
04.02.2020 |
|
|
|
|
19.02.2020 |
|
|
Objednávka |
25
|
služby
|
200,00 |
s DPH |
|
|
17.02.2020 |
|
|
|
|
19.02.2020 |
|
|
Objednávka |
26
|
rež.mat
|
110,00 |
s DPH |
|
|
17.02.2020 |
|
|
|
|
19.02.2020 |
|
|
Faktúra |
56
|
služby
|
173,46 |
s DPH |
|
|
10.02.2020 |
Soňa Foltánová sukr.práč.Raučina a syn |
|
|
|
19.02.2020 |
|
|
Objednávka |
19
|
rež.mat
|
280,00 |
s DPH |
|
|
04.02.2020 |
|
|
|
|
10.02.2020 |
|
|
Faktúra |
57
|
Osob.potr.deti
|
193,92 |
s DPH |
|
|
11.02.2020 |
REMA-M.Hudec |
|
|
|
19.02.2020 |
|
|
Faktúra |
58
|
potraviny
|
244,95 |
s DPH |
|
|
11.02.2020 |
Inmedia |
|
|
|
19.02.2020 |
|
|
Faktúra |
59
|
potraviny
|
96,35 |
s DPH |
|
|
13.02.2020 |
Prievidzke pek. a cukr. |
|
|
|
19.02.2020 |
|
|
Faktúra |
60
|
teplo
|
4 406,40 |
s DPH |
|
|
13.02.2020 |
PROBUGAS |
|
|
|
19.02.2020 |
|
|
Faktúra |
61
|
potraviny
|
24,64 |
s DPH |
|
|
14.02.2020 |
MILSY a.s. |
|
|
|
19.02.2020 |
|
|
Faktúra |
62
|
služby
|
100,00 |
s DPH |
|
|
14.02.2020 |
Zdruzenie OU Slovenska |
|
|
|
19.02.2020 |
|
|
Faktúra |
63
|
rež.mat
|
260,25 |
s DPH |
|
|
14.02.2020 |
CHROPEŇ Igor Ing. |
|
|
|
19.02.2020 |
|
|
Objednávka |
20
|
Osob.potr.deti
|
350,00 |
s DPH |
|
|
04.02.2020 |
|
|
|
|
10.02.2020 |
|
|
Objednávka |
18
|
služby
|
100,00 |
s DPH |
|
|
31.01.2020 |
Soňa Foltanova sukr.prač.Raučina a syn |
|
|
|
10.02.2020 |
|
|
Faktúra |
65
|
služby
|
155,35 |
s DPH |
|
|
17.02.2020 |
IVES |
|
|
|
19.02.2020 |