|
Faktúra |
2/2011
|
ZSE Energia
|
3 375,27 |
s DPH |
|
|
23.02.2011 |
|
ZSE Energia |
|
|
|
|
|
|
Faktúra |
300/2021
|
vodné stočné
|
603,61 |
s DPH |
|
|
06.12.2021 |
|
BVS, a.s. |
|
|
|
06.12.2021 |
|
|
Faktúra |
306/2021
|
stravné
|
1 869,12 |
s DPH |
|
|
07.12.2021 |
|
FIBI TMS s.r.o. |
|
|
|
07.12.2021 |
|
|
Faktúra |
307/2021
|
stravné soc.fond
|
396,48 |
s DPH |
|
|
07.12.2021 |
|
FIBI TMS s.r.o. |
|
|
|
07.12.2021 |
|
|
Faktúra |
285/2021
|
poistné
|
32,99 |
s DPH |
|
|
24.11.2021 |
|
Generali Slovensko, a.s. |
|
|
|
07.12.2021 |
|
|
Faktúra |
286/2021
|
poistné
|
175,27 |
s DPH |
|
|
24.11.2021 |
|
Generali Slovensko, a.s. |
|
|
|
07.12.2021 |
|
|
Faktúra |
287/2021
|
poistné
|
192,89 |
s DPH |
|
|
24.11.2021 |
|
Generali Slovensko, a.s. |
|
|
|
07.12.2021 |
|
|
Faktúra |
297/2021
|
elektrina
|
1 840,81 |
s DPH |
|
|
06.12.2021 |
|
ZSE Energia, a.s. |
|
|
|
06.12.2021 |
|
|
Faktúra |
298/2021
|
elektrina
|
509,75 |
s DPH |
|
|
06.12.2021 |
|
ZSE Energia, a.s. |
|
|
|
06.12.2021 |
|
|
Faktúra |
299/2021
|
vodné-zrážky
|
396,60 |
s DPH |
|
|
06.12.2021 |
|
BVS, a.s. |
|
|
|
06.12.2021 |
|
|
Faktúra |
304/2021
|
prac.prostr.
|
64,03 |
s DPH |
|
|
07.12.2021 |
|
Europapier Slovensko, s.r.o. |
|
|
|
07.12.2021 |
|
|
Faktúra |
296/2021
|
Covid testy
|
1 200,00 |
s DPH |
|
|
03.12.2021 |
|
SMS-Slovakia Medical Services s.r.o. |
|
|
|
03.12.2021 |
|
|
Faktúra |
295/2021
|
služby UPC
|
18,15 |
s DPH |
|
|
03.12.2021 |
|
UPC BROADBAND SLOVAKIA s.r.o. |
|
|
|
03.12.2021 |
|
|
Faktúra |
294/2021
|
webkam.
|
1 044,01 |
s DPH |
|
|
02.12.2021 |
|
Mironet.cz a.s. |
|
|
|
02.12.2021 |
|
|
Faktúra |
293/2021
|
projektor
|
399,00 |
s DPH |
|
|
02.12.2021 |
|
Datacomp s.r.o. |
|
|
|
02.12.2021 |
|
|
Faktúra |
292/2021
|
plyn
|
60,00 |
s DPH |
|
|
02.12.2021 |
|
SPP, a.s. |
|
|
|
02.12.2021 |
|
|
Faktúra |
291/2021
|
hygien.mat.
|
3 337,42 |
s DPH |
|
|
02.12.2021 |
|
DIMARKO s.r.o. |
|
|
|
02.12.2021 |
|
|
Faktúra |
282/2021
|
služby
|
149,37 |
s DPH |
|
|
16.11.2021 |
|
Združenie používateľov SANET |
|
|
|
29.11.2021 |
|
|
Faktúra |
305/2021
|
čist.prostr.
|
230,40 |
s DPH |
|
|
07.12.2021 |
|
Europapier Slovensko, s.r.o. |
|
|
|
07.12.2021 |
|
|
Faktúra |
303/2021
|
dezinf.prostr.
|
319,06 |
s DPH |
|
|
07.12.2021 |
|
Europapier Slovensko, s.r.o. |
|
|
|
07.12.2021 |