|
|
|
DF2016/48
|
kancelárske potreby
|
107,68 |
s DPH |
1600580
|
11.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/74
|
zdravotné výkony 1.Q 2016
|
70,53 |
s DPH |
20160226
|
31.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/62
|
plyn 4/2016
|
1 863,00 |
s DPH |
7288485755
|
01.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/63
|
služby technika PO a BOZP 3/16
|
42,00 |
s DPH |
20160346
|
31.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/64
|
el. energia 4/2016
|
870,31 |
s DPH |
7429089264
|
01.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/65
|
Podlaha dielňa
|
982,80 |
s DPH |
216040
|
04.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/66
|
odvoz odpadu ŠJ 3/16
|
20,00 |
s DPH |
2016010310
|
31.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/67
|
nehlasové služby 3/2016
|
6,84 |
s DPH |
1124586436
|
08.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/68
|
Čistiace prostriedky
|
1 019,51 |
s DPH |
1600823
|
08.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/69
|
umývací prostriedok do umývačky
|
81,60 |
s DPH |
11602212
|
08.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/70
|
nerezový stôl do ŠJ
|
308,15 |
s DPH |
11601087
|
05.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/71
|
stravné lístky
|
787,36 |
s DPH |
1630006276
|
08.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/72
|
Oplechovanie stola ŠJ
|
196,00 |
s DPH |
2016010
|
31.03.2016 |
|
|
|
|
19.07.2016 |
|
Zmluva |
9104114527-02
|
Dodatok 2 SPP 2012
|
|
s DPH |
|
19.12.2011 |
|
|
|
|
|
|
|
|
DF2016/73
|
oprava PC
|
81,50 |
s DPH |
20160059
|
12.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/75
|
zdravotné výkony marec 2016
|
33,20 |
s DPH |
20160306
|
31.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/60
|
internet ŠJ 4/16
|
11,90 |
s DPH |
1160407421
|
04.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/76
|
Nájom odvlhčovačov
|
33,00 |
s DPH |
1625066
|
08.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/77
|
oprava batérie pri havárii
|
115,38 |
s DPH |
922016
|
01.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/78
|
Reprezentačné odznaky
|
44,33 |
s DPH |
160304
|
18.04.2016 |
|
|
|
|
19.07.2016 |