|
Zmluva |
|
Magnea E.A
|
|
s DPH |
|
|
22.03.2011 |
|
|
|
|
|
|
|
|
|
|
Zmluva |
|
TT IT s.r.o
|
|
s DPH |
|
|
01.07.2011 |
|
|
|
|
|
|
|
|
|
|
Zmluva |
|
TT IT s.r.o
|
|
s DPH |
|
|
01.07.2011 |
|
|
|
|
|
|
|
|
|
|
Zmluva |
|
SPP, a.s
|
|
s DPH |
|
|
26.01.2012 |
|
|
|
|
|
|
|
|
|
|
Zmluva |
|
Trnavská teplárenská, a.s.
|
|
s DPH |
|
|
26.01.2012 |
|
|
|
|
|
|
|
|
|
|
Zmluva |
|
Kooperatíva, a.s.
|
|
s DPH |
|
|
26.01.2012 |
|
|
|
|
|
|
|
|
|
|
Faktúra |
1097
|
nákup potravín
|
109,02 |
s DPH |
|
|
05.06.2015 |
|
|
ATC - JR,s.r.o. |
|
|
|
|
12.06.2015 |
|
|
Faktúra |
1099
|
nákup potravín
|
1 077,78 |
s DPH |
|
7/2013
|
11.06.2015 |
|
|
Gašparík |
|
|
|
|
14.07.2015 |
|
|
Faktúra |
1100
|
nákup potravín
|
274,83 |
s DPH |
|
6/2013
|
11.06.2015 |
|
|
CKD market |
|
|
|
|
14.07.2015 |
|
|
Faktúra |
1103
|
nákup potravín
|
1 275,85 |
s DPH |
37/2015
|
|
11.06.2015 |
|
|
Sýkora |
|
|
|
|
14.07.2015 |
|
|
Faktúra |
1104
|
nákup potravín
|
318,74 |
s DPH |
41/2015
|
5/2013
|
18.06.2015 |
|
|
HAM Gastro |
|
|
|
|
14.07.2015 |
|
|
Faktúra |
1102
|
nákup potravín
|
173,52 |
s DPH |
37/2015
|
|
11.06.2015 |
|
|
Milan Molnár |
|
|
|
|
14.07.2015 |
|
|
Faktúra |
441
|
telefón
|
37,21 |
s DPH |
|
|
14.01.2014 |
|
|
Slovak Telekom |
|
|
|
|
15.07.2020 |
|
|
Faktúra |
442
|
teplo
|
522,05 |
s DPH |
|
|
14.01.2014 |
|
|
Trnavská teplárenská a.s. |
|
|
|
|
15.07.2020 |
|
|
Faktúra |
443
|
teplo
|
1 210,08 |
s DPH |
|
|
14.01.2014 |
|
|
STEFE Trnava |
|
|
|
|
15.07.2020 |
|
|
Faktúra |
444
|
telefón
|
43,98 |
s DPH |
|
|
14.01.2014 |
|
|
TT-IT |
|
|
|
|
15.07.2020 |
|
|
Faktúra |
445
|
zneškodnenie odpadu
|
62,26 |
s DPH |
|
|
14.01.2014 |
|
|
FCC Trnava, s.r.o. |
|
|
|
|
15.07.2020 |
|
|
Faktúra |
448
|
teplo
|
1 247,04 |
s DPH |
|
ZM13047
|
13.01.2015 |
|
|
TT-KOMFORT |
|
|
|
|
24.02.2015 |
|
|
Faktúra |
449
|
elektrina
|
83,04 |
s DPH |
|
|
13.01.2015 |
|
|
Magna |
|
|
|
|
24.02.2015 |
|
|
Faktúra |
450
|
elektrina
|
394,65 |
s DPH |
|
|
13.01.2015 |
|
|
Magna |
|
|
|
|
24.02.2015 |