|
Zmluva |
|
PcProfi, s.r.o.
|
|
s DPH |
|
|
30.09.2020 |
|
|
|
|
30.09.2020 |
|
|
Faktúra |
|
HYZA a.s.
|
118,90 |
s DPH |
|
|
13.10.2021 |
|
|
|
|
27.10.2021 |
|
|
Faktúra |
|
Igor Božik IB mäso
|
816,23 |
s DPH |
|
|
30.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
ZSE a.s. ŠKD
|
144,02 |
s DPH |
|
|
07.08.2020 |
|
|
|
|
24.09.2020 |
|
|
Faktúra |
|
Hagleitner Hygiene Slovensko s.r.o.
|
246,12 |
s DPH |
|
|
21.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
CWS-boco Slovensko, s.r.o.
|
58,48 |
s DPH |
|
|
13.11.2020 |
|
|
|
|
24.11.2020 |
|
|
Faktúra |
|
VEMACOM 2000, s.r.o.
|
68,40 |
s DPH |
|
|
13.11.2020 |
|
|
|
|
24.11.2020 |
|
|
Faktúra |
|
eNFe, s.r.o.
|
54,00 |
s DPH |
|
|
12.11.2020 |
|
|
|
|
24.11.2020 |
|
|
Faktúra |
|
NOMIland, s.r.o.
|
274,50 |
s DPH |
|
|
11.11.2020 |
|
|
|
|
24.11.2020 |
|
|
Zmluva |
|
Zmluva o spolupráci UKF NItra
|
|
s DPH |
|
|
27.10.2020 |
|
|
|
|
29.10.2020 |
|
|
Faktúra |
|
LABEKO, s.r.o.
|
172,80 |
s DPH |
|
|
22.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
ATC-JR, s.r.o.
|
502,17 |
s DPH |
|
|
08.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Frape catering s.r.o.
|
529,74 |
s DPH |
|
|
16.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
ARES spol. s r.o.
|
3,00 |
s DPH |
|
|
24.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Maquita s.r.o.
|
46,20 |
s DPH |
|
|
18.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Štefan Vacula SLOVEX
|
177,80 |
s DPH |
|
|
30.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Hagleitner Hygiene Slovensko s.r.o.
|
70,44 |
s DPH |
|
|
17.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
AG FOODS SK s.r.o.
|
187,90 |
s DPH |
|
|
17.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Distribučná agentúra AD REM
|
369,32 |
s DPH |
|
|
16.09.2020 |
|
|
|
|
27.10.2020 |
|
|
Faktúra |
|
Slovenská pošta, a.s.
|
24,95 |
s DPH |
|
|
02.10.2020 |
|
|
|
|
27.10.2020 |