|
Faktúra |
|
Projektor a tabuľa od PC Profi
|
|
s DPH |
|
|
27.12.2011 |
|
|
|
|
|
|
|
Faktúra |
08562012
|
potraviny
|
235,69 |
s DPH |
1200348
|
|
01.10.2012 |
BESSTER |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
125/10/012
|
potraviny
|
1 254,12 |
s DPH |
1200365,1200364,1200363,1200360,1200355,1200353,1200352,1200350,1200344
|
|
16.10.2012 |
Bujňák |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
201201040
|
potraviny
|
251,14 |
s DPH |
1200373
|
|
17.10.2012 |
Amoenus |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
1210591
|
potraviny
|
143,12 |
s DPH |
1200354
|
|
04.10.2012 |
DUO |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
08842012
|
potraviny
|
332,36 |
s DPH |
1200358
|
|
08.10.2012 |
BESSTER |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
2012055
|
potraviny
|
120,00 |
s DPH |
1200356
|
|
04.12.2012 |
Poľno-Čergov |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
90971205
|
potraviny
|
582,16 |
s DPH |
1200337,1200314,1200300
|
|
09.10.2012 |
MILK-AGRO |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
121469
|
potraviny
|
130,49 |
s DPH |
1200303
|
|
28.09.2012 |
WASTEX |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
20122513
|
potraviny
|
587,99 |
s DPH |
1200347
|
|
01.10.2012 |
Prvá cateringová spol. |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
119/9/012
|
potraviny
|
1 640,24 |
s DPH |
1200342,1200333,1200328,1200327,1200326,1200322,1200319,1200315,1200313,1200308,1200302,1200301,1200299,1200297,
|
|
28.09.2012 |
Bujňák |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
2012057
|
potraviny
|
120,00 |
s DPH |
1200372
|
|
16.10.2012 |
Poľno-Čergov |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
52012/00745
|
potraviny
|
322,99 |
s DPH |
1200343
|
|
28.09.2012 |
Eastfood |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
4870
|
potraviny
|
77,52 |
s DPH |
1200341
|
|
01.10.2012 |
Florida |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
20120444
|
potraviny
|
651,96 |
s DPH |
1200349
|
|
01.10.2012 |
Marcodia |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
12102218
|
potraviny
|
159,85 |
s DPH |
1200307,1200311,1200324,1200331,
|
|
05.10.2012 |
AGROPLUS |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
12102239
|
potraviny
|
773,48 |
s DPH |
1200339,1200334,1200332,1200330,1200325,1200323,1200320,1200317,1200312,1200310,1200306,1200305,1200298
|
|
05.10.2012 |
AGROPLUS |
ŠJ |
|
|
17.12.2012 |
|
|
Faktúra |
121447
|
projektor
|
11 380,10 |
s DPH |
|
|
05.11.2012 |
Pc Profi s.r,o. |
ZŠ Šmeralova 25, 080 01 Prešov |
|
|
14.11.2012 |
|
|
Faktúra |
2012051
|
zemiaky
|
120,00 |
s DPH |
1200336
|
|
26.09.2012 |
Poľno-Čergov |
ŠJ |
|
|
13.11.2012 |
|
|
Faktúra |
1210560
|
potraviny
|
674,42 |
s DPH |
1200340
|
|
27.09.2012 |
DUO |
ŠJ |
|
|
13.11.2012 |