|
Faktúra |
|
BP-COM
|
84,63 |
s DPH |
|
|
03.01.2011 |
|
|
|
|
|
|
|
|
Zmluva |
|
Zmluva o poskytnutí grantu č. ZSE2011_36
|
1 000,00 |
s DPH |
|
|
26.04.2012 |
|
|
|
|
|
26.04.2012 |
|
|
Faktúra |
|
ZVS
|
60,86 |
s DPH |
|
|
31.01.2011 |
|
|
|
|
|
|
|
|
Faktúra |
|
ZVS
|
94,05 |
s DPH |
|
|
31.12.2010 |
|
|
|
|
|
|
|
|
Objednávka |
|
Enigma
|
|
s DPH |
|
|
02.02.2011 |
|
|
|
|
|
|
|
|
Objednávka |
|
KoKa
|
120,00 |
s DPH |
|
|
10.02.2011 |
|
|
|
|
|
|
|
|
Objednávka |
|
LE CHEQUE DEJEUNER
|
836,00 |
s DPH |
|
|
14.01.2011 |
|
|
|
|
|
|
|
|
Objednávka |
|
MeMO
|
50,00 |
s DPH |
|
|
08.02.2011 |
|
|
|
|
|
|
|
|
Objednávka |
|
P-MAT
|
27,93 |
s DPH |
|
|
13.07.2010 |
|
|
|
|
|
|
|
|
Objednávka |
|
PUBLICOM
|
405,94 |
s DPH |
|
|
02.02.2011 |
|
|
|
|
|
|
|
|
Objednávka |
|
SPIN TN
|
450,00 |
s DPH |
|
|
02.02.2011 |
|
|
|
|
|
|
|
|
Zmluva |
1/2011
|
SPIN TN
|
|
s DPH |
|
|
01.02.2011 |
|
|
|
|
|
|
|
|
Zmluva |
|
KŠÚ TN
|
480,00 |
s DPH |
|
|
31.03.2011 |
|
|
|
|
|
|
|
|
Zmluva |
2/2011
|
Strava na SOŠ Farská
|
|
s DPH |
|
|
30.08.2011 |
|
|
|
|
|
|
|
|
Zmluva |
|
Dodatok k zmluve o poskytovaní stravy
|
|
s DPH |
|
|
28.11.2011 |
|
|
|
|
|
|
|
|
Faktúra |
|
TSK
|
38,75 |
s DPH |
|
|
21.02.2011 |
|
|
|
|
|
|
|
|
Zmluva |
|
Zmluva o bežnom účte so SLSP
|
|
s DPH |
|
|
29.11.2011 |
|
|
|
|
|
|
|
|
Zmluva |
|
SLSP - Všeobecné obchodné podmienky
|
|
s DPH |
|
|
29.11.2011 |
|
|
|
|
|
|
|
|
Zmluva |
|
SLSP - Sadzobník banky
|
|
s DPH |
|
|
29.11.2011 |
|
|
|
|
|
|
|
|
Zmluva |
|
Nájomná zmluva - Sokolovňa
|
|
s DPH |
|
|
01.12.2011 |
|
|
|
|
|
|