|
Faktúra |
|
faktúry 2011
|
|
s DPH |
|
|
12.01.2012 |
|
|
|
|
|
|
|
|
|
Faktúra |
OUI/14/2019/OUI/502
|
káblova televízia
|
9,98 |
s DPH |
|
1000182168
|
10.10.2019 |
|
|
|
Slovanet |
|
|
|
05.11.2019 |
|
Objednávka |
26/2019
|
potraviny
|
|
s DPH |
|
|
06.11.2019 |
|
|
|
BIDFOOD Nové Mesto nad Váhom |
|
|
|
28.11.2019 |
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Objednávka |
25/2019
|
potraviny
|
|
s DPH |
|
|
04.11.2019 |
|
|
|
Mäsa Rešutíková Podbrezová |
|
|
|
28.11.2019 |
|
Objednávka |
24/2019
|
potraviny
|
|
s DPH |
|
|
23.10.2019 |
|
|
|
Tropico Harmanec |
|
|
|
05.11.2019 |
|
Objednávka |
07/10/2019
|
kotolňa
|
|
s DPH |
|
|
29.10.2019 |
|
|
|
Porsok Peter |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/512
|
čistenie odpadu
|
29,40 |
s DPH |
|
20190375
|
16.10.2019 |
|
|
|
Technické služby Valaská |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/510
|
výmena čerpadla + príslušenstvo
|
607,00 |
s DPH |
|
17/2019
|
16.10.2019 |
|
|
|
Porsok Peter, stavebné práce |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/511
|
odber kuchynského odbadu
|
12,00 |
s DPH |
|
ODBRO19090557
|
15.10.2019 |
|
|
|
Inta Trenčín |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/508
|
pranie
|
541,62 |
s DPH |
|
20191358
|
10.09.2019 |
|
|
|
Mýval Brezno |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/513
|
potraviny
|
129,60 |
s DPH |
|
19VF00244
|
14.10.2019 |
|
|
|
Tropico Harmanec |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/515
|
potraviny
|
79,83 |
s DPH |
|
191082
|
16.10.2019 |
|
|
|
Pekáreň Hronec |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/514
|
potraviny
|
485,46 |
s DPH |
|
1901404658
|
14.10.2019 |
|
|
|
ATC Zvolen |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/505
|
potraviny
|
53,58 |
s DPH |
|
1920007
|
07.10.2019 |
|
|
|
Ďumbier Brezno |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/504
|
potraviny
|
87,00 |
s DPH |
|
1910391
|
07.10.2019 |
|
|
|
Ďumbier Brezno |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/503
|
telefón
|
61,69 |
s DPH |
|
8242904330
|
09.10.2019 |
|
|
|
Tcom |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/499
|
stravovanie SF
|
128,10 |
s DPH |
|
2019185
|
07.10.2019 |
|
|
|
OUI Valaská ŠJ |
|
|
|
05.11.2019 |
|
Objednávka |
28/2019
|
potraviny
|
|
s DPH |
|
|
13.11.2019 |
|
|
|
BIDFOOD Nové Mesto nad Váhom |
|
|
|
28.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/501
|
výkonová záruka - depozit
|
93.632.05 |
s DPH |
|
10/2019
|
07.10.2019 |
|
|
|
MAKE TECHNOLOGY |
|
|
|
05.11.2019 |
|
Faktúra |
OUI/14/2019/OUI/498
|
strava dotácia
|
975,60 |
s DPH |
|
087
|
07.10.2019 |
|
|
|
Obec Valaská |
|
|
|
05.11.2019 |