|
Faktúra |
|
2.Mobilný internet T-Mobile a.s. 5,99 € PP
|
|
s DPH |
07.01.2011 |
|
|
|
|
|
|
|
Objednávka |
|
5 Štefan Rist
|
|
s DPH |
17.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
50 Obchodná akadémia 225,76€ PP
|
|
s DPH |
04.04.2011 |
|
|
|
|
|
|
|
Faktúra |
|
49 Štefan Rist 47,00 € PP
|
|
s DPH |
01.04.2011 |
|
|
|
|
|
|
|
Faktúra |
|
48 Itsk Henrich Sonnenschein 76,80€ PP
|
|
s DPH |
31.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
47 Štefan Rist 35,20€ PP
|
|
s DPH |
30.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
8 Obchodná akadémia
|
|
s DPH |
28.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
7 Veolia Transport Nitra
|
|
s DPH |
24.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
6 DeLUX ZPS
|
|
s DPH |
17.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
4 ALDESŠPORT s.r.o. 33,20€
|
|
s DPH |
17.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
52 Prvá Komunálna Finančná a.s. 856,78€ PP
|
|
s DPH |
04.04.2011 |
|
|
|
|
|
|
|
Faktúra |
|
46 T-Mobile a.s. 6,04 € PP
|
|
s DPH |
30.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
45 ALDESŠPORT s.r.o. 33,20€ PP
|
|
s DPH |
28.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
44 ABC Plus 302,23€ PP
|
|
s DPH |
28.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
43 DeLUX ZPS s.r.o. 45,66€ PP
|
|
s DPH |
28.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
42 DeLUX ZPS s.r.o. 49,07€ PP
|
|
s DPH |
28.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
41 Ives- org. pre inform. VS 71,70€ PP
|
|
s DPH |
22.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
40 Zsl. vodárenská spol. a.s. 197,23€ PP
|
|
s DPH |
22.03.2011 |
|
|
|
|
|
|
|
Faktúra |
|
51 Obchodná akadémia 375,16€ PP
|
|
s DPH |
04.04.2011 |
|
|
|
|
|
|
|
Faktúra |
|
53 E.Šilhavá GASTRO KUCHYŇA 271,49€ PP
|
|
s DPH |
04.04.2011 |
|
|
|
|
|