|
Faktúra |
2/11
|
Faktúra Komenský
|
9,96 |
s DPH |
|
|
17.03.2011 |
Komenský s.r.o. |
|
|
|
|
|
|
|
Zmluva |
2/11c
|
Zmluva BioFit3
|
|
s DPH |
|
|
15.04.2011 |
|
|
|
|
|
|
|
|
Faktúra |
29/11
|
Komenský
|
9,96 |
s DPH |
|
|
15.04.2011 |
Zborovňa |
|
|
|
|
|
|
|
Faktúra |
30/11
|
TESCO
|
63,60 |
s DPH |
|
|
15.04.2011 |
TESCO |
|
|
|
|
|
|
|
Faktúra |
31/11
|
BioFit
|
68,12 |
s DPH |
|
|
15.04.2011 |
BioFit |
|
|
|
|
|
|
|
Faktúra |
32/11
|
Macák
|
86,70 |
s DPH |
|
|
15.04.2011 |
Macák |
|
|
|
|
|
|
|
Faktúra |
33/11
|
ŠEVT
|
21,53 |
s DPH |
|
|
15.04.2011 |
ŠEVT |
|
|
|
|
|
|
|
Faktúra |
34/11
|
Telefón
|
79,26 |
s DPH |
|
|
15.04.2011 |
T-com |
|
|
|
|
|
|
|
Faktúra |
35/11
|
Elektrina
|
525,35 |
s DPH |
|
|
15.04.2011 |
ZSE |
|
|
|
|
|
|
|
Zmluva |
1/11
|
dodatok k zmluve SPP1
|
|
s DPH |
|
|
15.04.2011 |
SPP |
|
|
|
|
|
|
|
Zmluva |
1/11b
|
dodatok k zmluve SPP2
|
|
s DPH |
|
|
15.04.2011 |
SPP |
|
|
|
|
|
|
|
Zmluva |
1/11c
|
dodatok k zmluve SPP3
|
|
s DPH |
|
|
15.04.2011 |
SPP |
|
|
|
|
|
|
|
Zmluva |
11 PZS/2011
|
Zmluva o zdravotnej službe
|
|
s DPH |
|
|
15.04.2011 |
BioFit s.r.o. |
|
|
|
|
08.06.2012 |
|
|
Zmluva |
2/11b
|
Zmluva BioFit2
|
|
s DPH |
|
|
15.04.2011 |
BioFit |
|
|
|
|
|
|
|
Zmluva |
2/11d
|
Zmluva BioFit4
|
|
s DPH |
|
|
15.04.2011 |
BioFit |
|
|
|
|
|
|
|
Zmluva |
|
Zmluva o softvérových službách
|
|
s DPH |
|
|
01.01.2011 |
Vema a.s. |
|
|
|
|
01.01.2011 |
|
|
Zmluva |
2/11e
|
Zmluva BioFit5
|
|
s DPH |
|
|
15.04.2011 |
BioFit |
|
|
|
|
|
|
|
Objednávka |
6/11
|
Hmotna núdza UP
|
33,20 |
s DPH |
|
|
15.04.2011 |
DT Milka |
|
|
|
|
|
|
|
Objednávka |
8/11
|
Objednávka tlačív
|
21,53 |
s DPH |
|
|
18.05.2011 |
ŠEVT |
|
|
|
|
|
|
|
Objednávka |
9/11
|
taniere,poháre do ŠJ
|
379,44 |
s DPH |
|
|
18.05.2011 |
RM Gastro JAS |
|
|
|
|
|